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Senior Management Accountant

Job LocationWindsor
EducationNot Mentioned
Salary50,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

We are recruiting for a commercially focused Senior Management Accountant to join a dynamic, well-established charity/consolidated group based on the outskirts of Windsor. This role offers hybrid working with three days to be office basedand two days working from home.This is an important role within the Management Accounts team which provides monthly management accounts for an independent school and for a trading subsidiary.Reporting to the Financial Controller, the Senior Management Accountant will have the following responsibilities:

  • Preparation of monthly management accounts and provide management accounting support to the schools Principal and senior management team, including preparation of the annual budget and twice-yearly reforecasts
  • Provide commercial guidance to the management team and the directors to maximise income and control costs
  • Prepare quarterly balance sheet analysis schedules
  • Prepare year end information and analysis, and liaise with the groups external auditors as required
  • Maintain cashbooks on a daily basis, updating the receipt of school fees and all payments, before reconciling the bank accounts on a weekly basis
  • Provide support to the sales ledger function, including liaising with the school administration and admissions team as required, to ensure termly fee bills and extras are issued accurately, and payments are collected from fee payers in a timely fashion
  • Maintain the Fixed Asset Register for the organisation, adding and disposing of assets when required, reconciling to the general ledger and reviewing monthly depreciation journal
  • Support the Financial Controller and Director of Finance as required with the implementation and development of the new iFinance system, which went live on 1 January 2022
  • Provide cover for the Financial Controller and assist with any accounting or clerical duties as required
To be considered for this role you will have the following:
  • Qualified accountant (ACA / ACCA / CIMA)
  • Customer focused and approachable
  • Excellent communication skills, verbal and written
  • Able to prepare clear, concise, accurate and timely reports
  • Proficient in the use of Microsoft Office packages, and specifically Excel spreadsheets and databases
  • Experience of using and iFinance (accounting) system would be an advantage
  • Previous experience of working in a charity/third sector organisation or an independent school would be helpful but not essential
  • Attention to detail and accuracy
  • Ability to work flexibly, as part of a team
  • Team player, who can demonstrate a hands on approach
  • Willing to learn and adapt to new tasks and challenges
  • Confidence and ability to deal with people at all levels
  • Organised, efficient and proactive
  • Ability to work calmly under pressure and to strict deadlines
  • Ability to use own initiative and resolve problems, but also accept instruction
  • Well-presented and confident
  • Have integrity and be trustworthy
This charity organisation will offer the successful candidate a competitive salary and an excellent benefits package and working environment.We can only accept applications from candidates that have the right to work in the UK without requiring sponsorship.Submit your CV for this Senior Management Accountant roleDue to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not beensuccessful.

Keyskills :
Communication SkillsManagement AccountantQualified ACA/ACCA/CIMA

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