Management Accountant / Assistant to the Financial Controller - No.2 role Ferndown - Dorset | Near Bournemouth - Dorset £30,000 - £40,000 (neg) plus full study support, hybrid working, bonus, discounts + MORE Vardey Recruitment are delighted to be working in partnership with an exciting leisure business in the Ferndown area - Near Bournemouth - Dorset.
This newly created Management Accountant Job will support the fabulous Financial Controller, acting as the No.2 in finance, helping grow and run the finance department.
The main purpose of the job is to produce the monthly management accounts including commentary and monitoring the weekly cash flow and forecasting.
If you are an active studier CIMA/ACCA or AAT (late stages) this is an ideal role to gain valuable experience and continue your learning or if you are qualified by experience you can bring your knowledge to the table!
Join a very welcoming company where you will feel empowered to make decisions and add value from day one!
The accounts job as the management accountant: * Support in the production of monthly management accounts for 2 entities including commentary * Balance sheet reconciliations and journals * Weekly cash flow monitoring and forecasting in various currencies * Support the Financial Controller with the annual audit * Quarterly VAT returns * Posting of journals, accruals and prepayments * Assisting the transactional team and overseeing work - in busy times!
* Support with compliance reports * Perform weekly pay runs and bank reconciliations when required The ideal candidate: * Experience of balance sheet reconciliations - journals & prepayments, accruals - ideally VAT * Late stage AAT studier or Part-Qualified Accountant (CIMA/ACCA/ACA) or QBE * Ability to prepare or support preparation of monthly management accounts * Able to prioritise work * Able to work as a team & supervise others * VAT advantageous * Ambitious, driven to succeed, highly analytical * Advanced Excel * Hands on individual happy to work in a small team * Ability to make improvements to processes and system savy!
In return: * Salary £30,000-£40,000 (neg) depending on skills and qualifications * Hybrid working 2/3 days office based * Study support if required * Supportive, friendly, positive working environment * Training and development * The opportunity for career development * Employee discount * Health & wellbeing programme * Company pension By applying for this role, you are authorising Vardey Recruitment – a recruitment agent, to contact you and to provide services and information relating to job hunting activities.
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