Management Accountant

Genesis Associates
30 Apr 2018
15 Jun 2018
Contract Type
Full Time
Management Accountant

£25k-30k basic salary

The Role

This is a hands on role in a business with 20 staff, which operates in the Accounting Provider market and has 1000 Personal Service Company and umbrella clients. The business also has around 50 SME and personal tax return clients. The individual will have a varied and pivotal role in the business but will be specifically responsible for internal group accounts and assisting with producing management accounts for our SME clients on an ad hoc basis.

The job holder is responsible for managing the group accounting function, reporting to the finance director.

The individual will:

• be ACCA or CIMA part qualified
• have detailed knowledge of the SAGE accounts system
• have a minimum of three year’s management accounting experience
• have a minimum grade B in Maths GCSE
• be very confident, communicative, highly self-motivated and comfortable with challenging others and being challenged
• have experience of working in a fast moving environment
• be gregarious, engaging and keen to learn
• have a good working knowledge of personal and corporation tax
• be able to work very well (and enjoy working) under pressure
• be ambitious and keen to embrace new challenges

Principal Responsibilities; to grow the business and deliver a structured accounting service to customers including the following:

• weekly cashflow reconciliation
• monthly management accounts
• manage the day to day tasks of one junior member of staff
• taking on and managing any ‘one off’ accounting company work, e.g. R&D Claims
• KPI reports
• budgets & forecasting
• group & SME VAT returns
• year-end accounts preparation

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