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Management Accountant

Job Posted: a day ago

  • Salary: £ 35,000 - 38,000 / Annum

    Job Type: Permanent

  • Location: Stonehouse, Gloucestershire

Expire in: a month

Job Description

Management Accountant Location: Stonehouse, Gloucestershire Hours: Part-time (3 days per week) Salary: £35,000 - £38,000 per annum pro rata Key Responsibilities of a Management Accountant: * Deliver monthly management accounts, performance updates, budget monitoring, and forecasting information. * Support the preparation of annual external audit files and statutory account compilation. * Oversee transactional finance activities and review the work of the Finance Assistant. * Maintain key balance sheet reconciliations and the fixed asset register, including accurate recording of additions, disposals, depreciation, and class allocations. * Manage payroll processes and approval workflows. * Ensure timely and accurate submission of Gift Aid claims. * Produce monthly management accounts and internal stakeholder reports. * Prepare and submit quarterly VAT returns and other statutory returns. * Produce reports for funders and external stakeholders, as needed. * Support the Head of Finance with: * Annual financial statements and audit prep * Budget setting, reforecasting, and performance monitoring * Assist in reviewing and improving financial processes across the organisation. * Present financial information in a clear and accessible format to the Senior Management Team (SMT). * Provide financial support for specific charity projects. * Respond to financial queries from internal teams to support efficient operations. * Help the finance team meet KPIs and performance targets. Key Skills of a Management Accountant: * Strong organisational skills and methodical work style * Excellent attention to detail and analytical ability * Proficient in Microsoft Office and QuickBooks Online * Confident communicator and stakeholder relationship builder * Ability to prioritise, meet deadlines, and work in a collaborative team environment * Strong problem-solving skills and good judgement on when to involve others * Ability to simplify complex financial information for non-finance colleagues Education and Experience: * ACA, ACCA or CIMA qualification (or part-qualified) * Experience in a Management Accountant role * Experience preparing monthly accounts and annual financial information * Knowledge of HMRC & VAT regulations * Experience in the charity sector is desirable

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