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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 2 days ago Quick Apply
Balance (Support) CIO, Greater London (On-site)
£33,800 per year
Lead the team in Home Park in providing a social enterprise and training resource for people to learn and develop skills and friendships.
Posted 1 day ago Quick Apply
PLUS, Upper Sydenham (On-site)
£25985.00-£25985.00 per year
Posted 2 days ago
Camp Jojo, Colchester, Essex (Hybrid)
£16.80 per hour, depending on experience
Posted 2 days ago Quick Apply
Brandon Trust, Bristol (Hybrid)
£40,000 - £45,000 per year
Do you thrive on the challenge of ensuring good governance plays a crucial role in delivering on our purpose and vision?
Posted 2 days ago
FarmAbility, Witney, Oxfordshire (On-site)
£27,000 per year pro rata
Posted 2 days ago
MyVision Oxfordshire, Multiple Locations (On-site)
£27,000
Your impact will support blind and visually impaired people to live independent and active lives.
Posted 2 days ago Quick Apply
First Step, Hornchurch (On-site)
£35,000 - £40,000 per year
Are you passionate about transforming the lives of families of babies and young children with special needs and/or disabilities?
Posted 2 days ago Quick Apply
Muscular Dystrophy UK, London (Hybrid)
£45,000 - £50,000 per year
Looking for your next exciting people/HR role working in both an operational and strategic level capacity?
Posted 2 days ago Quick Apply
Back Up, Wandsworth (Hybrid)
From £30,000 to £40,000 (pro rata) per annum dependent on experience (incl. 5% London Allowance).
Back Up are looking for an outstanding Service Manager to join us during an exciting period of growth and change.
Posted 2 days ago Quick Apply
Page 1 of 5
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.