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Management Accountant (Intermediate level)

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    You will be responsible for working with company management to help them make business decisions. The role will require you to work closely with the company’s part-time CFO and part-time Senior Management Accountant, and be part of a team that produces reports for senior management.


    The purpose is to help management use financial information to measure, manage and report on business and business strategy. Relay information from accounting department to management team. Drilling into the detail where necessary to help with decision making.
    There is an element of Bookkeeping / Bookkeeping management, which is moving to be mostly automated. You will be responsible to manage internal Admin team members who assist in bookkeeping, and management of outsourced payroll providers.


    • Monthly Management Accounts – Work with Senior Management Accountant to prepare management financial statements for internal use.  Activities, for example:
      • Ensure all transactions are processed (mostly automated)
      • Client invoicing (note transition to automation in progress)
      • Processing of automated bank feeds
      • Creditor management and payment
      • Debtor management
      • Check processing of expenses into cost of business vs investment activities
      • Reconcile spending against budget
      • Cost accounting – monitor / report monthly costs against cost of business vs investment activities
      • Analyse financial performance vs forecast
    • Expense / supplier cost management.  Monitor and make recommendations /  strategies for cost management.
    • Monitor, manage and report on R&D activities
    • Maintain records and support auditing efforts
    • Maintain company records for Companies House, etc.
    • Advise company and/or department management on financial decisions

    Management Accountant Skills and Qualifications

    Knowledge of accounting terms and concepts, Understanding of finance regulations and legislation, Knowledge of business strategy and methodology, Analytical skills, Critical thinking skills, Organisational skills, Strong attention to detail, Strategic thinking, Bachelor’s degree ideally. Experience in use of Xero and ideally Salesforce.

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