Management Accountant Location: Raynes Park Job Type: Full-time or Part-time Salary: c£40,000 We are seeking a dedicated Management Accountant to join this long-established business with offices globally. This role involves preparing financial reports, overseeing audits, managing quarterly processes, and maintaining accurate financial records. The ideal candidate will have a strong background in accounting, excellent organisational skills, and proficiency in Sage 50 Accounts and Microsoft Excel. Day-to-day of the role: Annual Responsibilities: Prepare annual financial reports and commentary in collaboration with the CEO and CFO. Oversee the audit process and prepare annual publishing reports. Quarterly Responsibilities: Compile board papers including full financials, KPIs, and commentary. Manage and report on the Franchise quarterly process. Prepare and review data and draft quarterly reporting. Conduct VAT MOSS reconciliation. Monthly Responsibilities: Produce board papers with an overview of financials and KPIs. Perform monthly reconciliation of card payments including Stripe, PayPal, and World Pay. Manage Aged Debtors and update all financial reports (cash sales, income reports, VAT MOSS & P&L). Weekly Responsibilities: Generate weekly sales reports detailing cash sales and income. General Responsibilities: Ensure all ledgers, accounts, and filings are up-to-date. Handle finance-related queries from staff or external shareholders. Manage the bookkeeper and assist in invoice processing and payment operations in Sage. Identify and mitigate financial losses and assist the CFO & CEO as required. Undertake ad hoc projects and financial analysis. Required Skills & Qualifications: Excellent knowledge of Microsoft Excel. Competent with Sage 50 Accounts and Sage payroll. Strong organisational skills and ability to meet tight deadlines. Fluent in written and spoken English. Permanent UK residency. Benefits: Hybrid working Casual dress code. Company pension scheme. Free and on-site parking. To apply for this Management Accountant position, please submit your CV as below