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Top job
The Children's Trust, KT20, Tadworth (On-site)
£48,607 per year
Are you an experienced Management Accountant who can provide high quality support in budget setting and be responsible for monthly accounts?
Posted 1 day ago Quick Apply
Top job
Closing in 6 days
The Royal College of Radiologists, Multiple Locations (Hybrid)
£51,724 per year increasing to £57,167 per year following two years continuous service
Posted 5 days ago
Thomson Reuters Foundation, London (Hybrid)
£60,000 per year
Posted 2 days ago Quick Apply
Reall Limited, Coventry (Hybrid)
£35,000 - £40,000 per year
Leading on the production of monthly management accounts and other financial reports in relation to projects and programmes.
Posted 5 days ago
Ivy Rock Partners Ltd, Birmingham (Hybrid)
£33,400 - £41,800 per year
Posted 1 week ago Quick Apply
Ivy Rock Partners Ltd, London (Hybrid)
£55,000 - £60,000 per year
Posted 1 week ago Quick Apply
Closing in 2 days
Allen Lane Interim & Permanent Recruitment, Central London (Hybrid)
£375 - £425 per day
Posted 1 week ago Quick Apply
Closing today at 13:40
Goodman Masson, London (Hybrid)
£200 - £300 per day
Posted 2 weeks ago Quick Apply
Holy Trinity Brompton & Alpha International, SW7, London (Hybrid)
£38,000 per year
Posted 2 weeks ago Quick Apply
Closing today at 10:08
Hays Specialist Recruitment, London (Hybrid)
Up to £38918.0 per annum + £38,918 + Flexible Hybrid Working
Posted 4 weeks ago Quick Apply
Page 1 of 12
KT20, Tadworth (On-site)
£48,607 per year
Full-time
Permanent
Job description

The role of Management Accountant is to provide high quality support to the Head of Financial Planning and Analysis in the annual budget setting process, whilst being responsible for the monthly management accounts, including production, analysis, reporting and communication.

Duties and Responsibilities

  • Maintain the full analysis, with all appropriate backup, of the current organisational budget: pay, non-pay, income and capital; ensuring that all documentation is fully backed up.
  • Ensure complete transparency with budget holders of all components and assumptions inherent in the budget.
  • As directed by the Head of Financial Planning and Analysis, input any agreed changes to the budgets, in full liaison with budget holders.
  • For each annual budget, liaise with budget holders to agree monthly phasing assumptions.  These will be fixed at the beginning of the financial year, unless authorised by the Head of Financial Planning and Analysis.
  • Prepare and deliver accurate, timely management information and financial reports to support strategic decision-making and operational performance monitoring.
  • On a monthly basis, prepare the management accounts for the organisation.  For presentation to the Head of Financial Planning and Analysis, ensure arithmetic accuracy, full reconciliation to the general ledger, analysis of all material variances and identification of underlying trends.
  • Once the management accounts have been approved, liaise with budget holders to effectively communicate their monthly results, and provide sound guidance and advice on effective budget management and forecasting of future spend.
Application resources
Posted by
The Children's Trust View profile Organisation type Registered Charity Company size 501 - 1000
Posted on: 22 October 2024
Closing date: 04 November 2024 at 23:30
Tags: Finance,Accounting,Data Analysis

The client requests no contact from agencies or media sales.