Management Accountant
Department: Finance Location: Greenford (On-Site)Salary: 50,000 - 58,500 per annumType of Contract: Full-Time, Permanent (40 hours per week)Our Vision: Changing lives through educationThe role: We are seeking a Management Accountant to work in partnership with the finance team and the Finance Business Partner (FBP) to provide management accounting support for areas of responsibility, providing stakeholders with insightful analysis to aid decision making. Please note this role is not eligible for visa sponsorship.Role Responsibilities: Maintain the accuracy, integrity, and timeliness of financial records, ensuring income and liabilities are correctly recorded and reconciledComplete month-end close tasks within published timelines, including, but not limited to:Process journals (accruals/prepayments) and maintain detailed and auditable supporting documentation Review GL postings and raise relevant correctionsInvestigate and resolve queries relating to variancesBalance sheet reconciliations with explanations on year-on-year and month-on-month movements and balances, supported by detailed breakdownsDevelop robust annual budgets and forecasts, analysing key drivers, including but not limited to: student numbers, payroll/FTE, and non-pay driver Assist with audits, providing documentation and responding to auditor queriesProvide ad-hoc reporting and analysis when requiredBuild and maintain effective relationships across the Finance team and with departments within your remit and ..... full job details .....
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