Management Accountant

6 days left

The Collinson Group
Haywards Heath
02 Feb 2017
02 Mar 2017
Contract Type
Full Time

This role is an addition to the Finance Team dedicated to Collinson Group Lifestyle Benefits (Airport Lounge Access programmes) which includes products such as Priority Pass. The role of the Management Account will be to assist with the financial management of the company through the production of accurate, relevant and timely financial information.


  • Production of the monthly management accounts pack - to include

    • Multiple P&Ls

    • Balance Sheet

    • Cashflow Analysis

    • Debtors and Bad Debt Analysis

    • Revenue Analysis

    • Variance commentary

  • Responsibility for ensuring the accuracy of billing data and reports sent to our major clients (£10m-£15m per month)

  • Calculation of monthly cost provisions (approx. £20m per month)

  • VAT and ESL returns

  • Assist with the preparation of Budgets and Forecasts

  • Assist with the preparation of the annual statutory accounts

  • Assist with the annual audit

  • Provide scheduled and ad-hoc management reports

  • Authorise payments via on-line banking

  • Liaise with other departments within the group

    Skills and Experience:

  • Full Accountancy Qualification (ACCA, CIMA etc)

  • Management accounting experience

  • Strong MS Office skills, especially Excel

  • Proven track record of succeeding in a deadline driven environment

  • Able to communicate confidently and effectively at all levels within an organisation

  • Knowledge and experience of financial systems (Access Dimensions would be good but not essential)

  • Due to the nature of our global business experience of multi-currency environments would be advantageous

    Person Specification:

  • Collaborative - to build strong working relationships with the teams
  • Results Driven, planned and methodical, is able to deliver on time work
  • Good communication skills - delivers point in a concise and understandable way
  • High level of accuracy
  • Good attention to detail