Management Accountant

Salary: £40,800 – £45,600 per year

Management Accountant | Hybrid Working | Flexible working | ACCA | CIMA | AAT | ACA | QBE | SME | Forecasts | Housing | Budgets | Analysis | Business Plan

Great opportunity for an experienced Management Accountant to work closely with a great Finance Director with this SME organisation. You will be part or fully qualified or qualified by experience and will have knowledge of mangement accounts preparation and reporting. This role will suit someone who is ‘hands on’ and flexible and happy to support the team with all aspects of finance.

The key remit for the Management Accountant is to support the monitoring and reporting of financial performance through the preparation and analysis of regular financial returns and financial forecasts.

Key Responsibiltiies for the Managment Accountant include:

• Produce monthly management accounts, including analysis of key ledger items, accruals and prepayments journals
• Produce various periodic reports for superior landlords as required by contractual agreements
• Work closely with the Head of Assets to control the maintenance budget and planned works programme, with investment spend linked to sinking fund accumulation
• Maintain the 30-year Business Plan and prepare the annual Budget, reconciling parameters to the Housing Management system and management accounts, and liaising with colleagues as required to obtain relevant information
• Ensure all departmental operating procedures and controls are documented and adhered to through monthly control checks
• Manage utility supply contract renewals and maintain an up-to-date register of all supplies, supported by the Finance Assistant
• Prepare month-end reconciliations covering all balance sheet items for authorisation
• Conduct regular data checks and backups within the Financial Management system and process all related month- and year-end functions
• Support the wider Finance team as required with bank, sales ledger, purchase ledger & rent accounting postings
• Support the Finance Director and other colleagues in the organisation with ad-hoc requests for financial analysis, modelling and regulatory reporting