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Job Details

“Coming together is a beginning; keeping together is progress; working together is success.” 
- Henry Ford.
 
Our client is a Bristol-based Professional Services firm and is recruiting for a Management Accountant who will join their team based in central Bristol. They are a proud SME with passionate people and ambitious ownership, looking for new talent to join the ranks and aid their expansion.
 
Responsibilities of the Management Accountant include:

• Complete month-end bank reconciliations across all accounts
• Cashflow Forecasting
• Sales Ledger and Credit Control duties
• Monitor and check revenue forecasts
• Monitor Aged Debtor balances and support the Finance Administrator with any Credit Control issues
• Lead a Weekly Aged Debtor meeting
• Responsible for Purchase Ledger and Expense Management
• Responsible for expenses
• Perform regular checks on the data entry of Client, Contractor and Assignment records
• Manage the monthly payroll process - raising self-bill invoices and sales invoices and exporting to Xero
• Manage international contractor process - issuing currency invoices as required
• Calculate monthly margins across all contract/project services
• Respond to incoming contractor queries
• Preparation of month end and management accounts
• Complete Nominal Ledger reconciliations
• Revenue analysis - calculate revenue accruals and deferrals and post relevant journals
• Expenditure Analysis - check Prepayments and Depreciation journals and calculate and post Accruals journals
• Preparation of P&L and Balance Sheet in line with agreed reporting deadlines
• Variance Analysis
• Supplementary Reporting
• Complete HMRC Reporting
• Calculate and distribute monthly commission statements
• Calculate and distribute quarterly sales bonuses
• Manage and develop one Finance Administrator
• Ad-hoc projects as agreed with Board/Leadership Team
• Deliver onboarding training to Associate Consultants
• Support Legal & Compliance Analyst during busy periods

• Experience of working within a similar role
• Flexible and adaptable – a small, agile company growing quickly (things will change quickly)
• Clear and confident communicator