Management Accountant - Contract

Management Accountant - Contract 9 - 12 months

• Location: Windsor (with parking). Office based.
• Job Type: Full-time office based
• Salary: £40,000 - £50,000 depending on experience

We are seeking a Management Accountant to support the Group Financial Controller and Senior Management Accountant with weekly and monthly activities, ensuring accurate and up-to-date books for timely month-end close and reporting. This role includes team leader responsibilities for Assistant Management Accountants and involves close collaboration with the Finance Team.

Day-to-day of the role:

• Prepare and review management accounts for assigned entities.
• Provide accurate management reporting to assist with key decision making.
• Analyse financial information to enhance business profitability and growth.
• Support capital reporting and analysis as required.
• Produce month-end and year-end journals.
• Perform variance analysis and related reporting against budget and forecast.
• Conduct all balance sheet reconciliations for specified entities.
• Support the budgeting and forecasting process.
• Manage revenue and receivables, ensuring accuracy and completeness of resident invoices and reconciliations between systems.
• Oversee purchasing to payables, ensuring correct invoice postings and payment allocations.
• Assist with payroll administration, ensuring accurate submission and review of payroll transactions.
• Support the audit process and preparation of financial statements.

Required Skills & Qualifications:

• Part qualification in professional accounting qualification (ACA, ACCA) or qualified by experience.
• Strong experience in management accounting or financial reporting.
• Analytical mindset with excellent attention to detail.
• Proficiency in financial software and Microsoft Excel.
• Ability to work collaboratively within a team-focused environment.