Job Overview
We are seeking a skilled Senior Management Accountant to join our small team of Management Accountants based in Segensworth. The ideal candidate will be responsible for assisting in the timely production of month end management accounts, internal and external financial reports.
Responsibilities
1. Support in the preparation of monthly management packs to strict funder deadlines (including balance sheet reconciliations, detail P&L review and analysis and cashflows).
2. Preparation of variance analysis compared to budgets and forecasts.
3. Prepare VAT and CIS reports against deadlines and respond to queries.
4. Prepare year end file ready for the audit process from management accounts (statutory balance sheet, P&L and Cashflow).
5. Manage queries from auditors, accountants and tax specialists.
Qualifications
1. AAT qualified.
2. Preferably studying CIMA or ACCA (or equivalent).
3. Previous experience of working with multiple entities is desirable but not essential.
4. Prior use of MS Business Central or Microsoft NAV is desirable but not essential.
Job Types: Full-time, Permanent
Benefits:
* Casual dress
* Company pension
* Enhanced maternity leave
* Enhanced paternity leave
* Free parking
* Health & wellbeing programme
* Life insurance
* On-site parking
* Sick pay
Application Questions:
* Please advise your current salary and/or salary expectations in this role.
* Are you ACCA qualified?
* This role is office-based and does not currently attract the benefit of working from home. Please confirm that you are happy to be interviewed on this basis.
Work Location: In person
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