Management Accountant

• Immediate start
• Contract until end Feb 2026

About Our Client

An exciting business with a base in Bournemouth.

Job Description

1. Preparation of monthly management accounts to agreed timescales, including Profit & Loss, balance sheet & cashflows, reconciliations and commentary.
2. Conduct month end routines and operations.
3. Maintain accruals and prepayments schedules.
4. Reconciliation of all intercompany transactions and balances.
5. Assist FP&A manager with systems & process improvements, to help ensure accuracy of financial transactions, reporting & modelling.
6. Assist with the annual budgeting and quarterly forecasting process.
7. Preparation and review of quarterly group VAT returns.
8. Close and active involvement with day-to-day short term cashflows for the group.
9. Management and reconciliation of purchasing and corporate credit card accounts.
10. Assist with the year-end audit & production of statutory financial statements.
11. Maintain and manage the fixed assets registers including depreciation.
12. Assist with improvement projects across the department.
13. Responsibility for all day-to-day business taxes reporting, forecasting and compliance.
14. Other duties commensurate with the role as may be requested by FP&A manager.

The Successful Applicant

1. High levels of accuracy and attention to detail.
2. Used to working under pressure and to deadlines.
3. High proficiency with Excel.
4. Ability to quickly build professional working relationships across the group.
5. Ability to work unsupervised and as part of a team.
6. Commercial awareness.
7. Willingness to learn and develop new skills.
8. Flexibility to occasionally work outside of normal contracted hours to meet deadlines.

What’s on Offer

1. Hybrid working.
2. Flexible working.
3. Company pension scheme.
4. Generous holiday allowance.
5. Extra days given off in December.
6. Quarterly funded socials.
7. Difference Days/Volunteering days.

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