Management Accountant

Location Southampton
Salary £40000 - £50000 per annum
Job type Permanent
Discipline Administration, Sales, Marketing & Operations
Reference J9929-1
One of our premier clients in their space are looking for a Management Accountant to join their growing team based in Southampton.

Thanks to the structure of the organisation, our client has a unique long term vision on all their projects and developments with a true heartfelt message at its core, with all profits going towards good causes. They are without a doubt one of the leading clients in this space. 
The key vision is to continue to be a leader in their field and provide 5-star services in superb locations across the country to their growing customer base.  

The ideal candidate will be CIMA/ACCA Qualified / Part Qualified or QBE. Although knowledge in the marine sector would be interesting, it’s not essential. We are looking more for someone who is a team player, naturally inquisitive and keen to ensure all tasks are completed to a high standard.

Key Responsibilities
  • To prepare & manage the monthly and yearend Management Accounts along with completing the reporting pack and supporting papers
  • Collaborate with Senior & Operational Management teams to analyse financial data and provide support on interpretation of the accounts
  • Manage the CAPEX reporting process and support Senior Management with the control, analysis and reporting of projects to budgets & any variance to budget
  • Provide support & liaise with the external Auditors over year end
  • To assist the Finance Manager with Internal Audits of our sites to ensure billing accuracy and compliance to company policies
  • Production and review of all Balance Sheet reconciliations
  • Oversea the collection of service charges and to ensure that all relevant costs are coded to the correct service charge
  • Support the Accounts Payable & Credit Control Team with processing & ad hoc issues
  • Act as a point of contact for financial support & information across the business
For a confidential conversation please contact Jo Priestley on 07776 598452 or Oli Wells on 07458 040285

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