Part qualified management accountant ACCA, CIMA

Job Description

Join a Dynamic Team as a Part-Qualified Management Accountant!Are you a driven and ambitious individual seeking a rewarding career opportunity to learn from senior professional across a lovely and family feel culture Look no further!Our company, a leading provider of hydraulic services, is offering an exciting role for a Part-Qualified Management Accountant to join our team based in Acton.As a Management Accountant, you will play a crucial role in our finance department, working closely with the Financial Controller. We offer a competitive salary of £40,000, along with continued study support to help you achieve your professional qualifications(ACCA, CIMA) with many other benefits such as Cycle to works scheme, gym membership, generous pension + holiday etc.Responsibilities:

• Act as the first point of contact for accounts payable, addressing and resolving accounting, employee expense, and invoice queries.
• Collaborate with various departments to handle outstanding finance queries, ensuring effective communication and timely resolutions.
• Prepare and report daily sales figures, keeping a close eye on cash flow for the Group.
• Monitor cost center spend throughout the month, maintaining financial control and providing valuable insights.
• Prepare and submit the Group VAT return on a quarterly basis, ensuring compliance and accuracy.

Month-End Tasks:

• Process approved strategic rebates and issue credits to franchisees, ensuring accurate accounting and reporting.
• Prepare bad debt provisions for monthly management accounts, contributing to the overall financial analysis.
• Maintain the Fixed Asset Register for all entities, tracking valuable assets and facilitating efficient financial management.
• Process accruals and prepayments for the UK Entity, ensuring accurate and timely recording of financial transactions.
• Manage franchisee rebates and associated accruals (e.g., Strategic Rebates), providing necessary support and documentation.
• Conduct a first-line review of the Sales Ledger and Purchase Ledger, reconciling them to Control Accounts for accuracy.
• Update the receivables aging report for monthly business support group meetings, assisting in decision-making processes.
• Prepare management accounts for review by the Financial Controller, providing insightful commentary on month-on-month and budget movements in profit and loss statements.
• Perform balance sheet reconciliations, maintaining financial integrity and ensuring accurate financial reporting.
• Support the Financial Controller with the review of the board pack, contributing to the overall financial analysis and strategic decision-making.
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Skills and Qualifications:

• Proficiency in Excel, including VLOOKUPs, pivot tables, and SUMIF functions.
• Keen attention to detail, ensuring accuracy in financial data and reporting.
• Enthusiastic studier, committed to completing professional qualifications (ACCA, CIMA) is KEY.
• Strong team player, collaborating effectively with colleagues across departments.
• Proactive and independent, taking initiative to drive process improvements and achieve results.
• Excellent communication and time management skills, capable of meeting deadlines and delivering high-quality, timely information.

Join our dynamic team and contribute to our companys success. Apply now and take your career to new heights!Email:In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.