Role details

Management Accountant

Weybridge   •   £30,000 - £36,000   •  Permanent

Bullet points

  • Will ideally be CIMA / ACCA Part Qualified, or QBE

About Our Client

A medium sized business based in the Weybridge area, very close to the train station, with free parking provided.

Job Description

The Management Accountant role involves;

Management Accounts

Work closely with the Head of Finance to ensure the timely and accurate production of the monthly Management reports for the SLT and Committee meetings, properly reflecting the income & expenditure and balance sheet position to ensure control of the finances. This includes preparing monthly cost centre, variance analysis, contribution, cash flow, forecasting and performance indicator reports.

  • Working with the Head of Finance to enhance the Management Accounts reports to include further ranges of Performance Indicators, both financial and non-financial, based upon key targets in the Strategic Plan e.g. staff utilisation and space utilisation.
  • Liaising with the MIS and Admissions department and by interrogation of MIS data to forecast and reconcile the SFA/EFA funding income position on a monthly basis.
  • Liaising with the HR department and the Payroll Officer to prepare detailed payroll forecasting and reconciliations of the pay cost on a monthly basis.
  • Monitoring and reporting the capital expenditure budget on a monthly basis, ensuring that the capital expenditure requests are properly documented and authorised.
  • Provide support to budget holders, including monthly meetings, resolving queries and providing reports & analysis as required.
  • Work in partnership with the HR department to ensure that the establishment pay spread sheet is updated on a monthly basis.

Financial Accounting

  • Assist the Head of Finance in the preparing the year-end statutory accounts
  • Ensuring that the working financial regulations and procedures are adhered to

Systems Development

Working with the Head of Finance to support the systems development work This could include transfer of data, systems build and design, user acceptance testing and post implementation review.

  • Assist in developing, facilitate and co-ordinate any identified user training associated with Agresso new systems development.
  • Assist in developing procedures, user guides and workflows for all finance related systems and ensure that these are kept up to date
  • Continuously review all finance related systems and practices and make recommendations for improvement, change and/or replacement.
  • Work with non-finance managers and teams to ensure that all they fully understand how to follow agreed practices and procedures

The Successful Applicant

The ideal candidate for the Management Accountant role:

  • Will have worked in a similar role previously
  • Will have Management Accounts experience
  • Will ideally be part qualified CIMA / ACCA, or be Qualified by experience (QBE)
  • Will live in a commutable distance to Weybridge (easy access via train and car)

What's on Offer

The Management Accountant role can pay between £30-36,000.

Apply for this job

Click the Apply or LinkedIn button below or contact Chris Royce quoting job reference 13710150
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