Qualified Management Accountant

14 May 2017
13 Jun 2017
Contract Type
Full Time

The Role

  • To work with the Head of Finance to meet the key business objectives
  • The production of daily / weekly management reports within the finance function
  • To assist with the preparation of the monthly management accounts and supporting data
  • Maintain Balance Sheet reconciliations including AGE Grants
  • To assist with segmented reporting and analysis.
  • To assist the ATP team with maintaining invoicing on a monthly basis
  • To manage the monthly calculation and review of commission for the sales teams
  • To liaise with the QAL Finance team on a regular basis to address any issues relating to purchasing, credit control etc.
  • To develop and drive through efficient use of systems and processes to support the business
  • To help reduce cost and increase profitability
  • To assist with financial modelling of growth cases for SFA and SDS contracts
  • Ensure appropriate systems and internal controls are implemented and maintained

Main Responsibilities

  • To assist with production of timely and accurate management reports with commentary

  • To provide detailed analysis on cost reports

  • Production of monthly forecasts

  • Dealing with day to day finance queries

  • To calculate sales commissions

  • Ensure management reports are prepared in accordance with company accounting policies

  • Ensure all deadlines are met in terms of reporting

Skills & Experience Required

  • Excellent communication and customer facing skills
  • Experience of producing a full set of Managment Accounts
  • Ideally qualified or working towards ACA/CIMA/ACCA
  • Microsoft Excel - ability to complete V look ups
  • High standard of literacy and numeracy
  • Methodical and accurate with a proven ability to focus on detail

You will enjoy working in a fast paced environment, have entrepreneurial spirit, have a determined and confident character with of course excellent communication skills.

QA is one of the UK’s leading and most established training companies, with a history stretching back over 30 years. With a client base covering 80% of the FTSE 250, we offer over 1500 courses to over 200,000 customers a year, in everything from technical IT to leadership and management training. In fact, every two out of three Microsoft courses in the UK is delivered by QA.