Management Accountant

apartmentTotemic Ltd placeGrantham calendar_month 

Job Advert

ABOUT PAYPLAN

We believe that everyone deserves to be treated with empathy and respect, especially when dealing with sensitive financial
situations. Our goal is to help people who are in debt by providing them with free debt advice and solutions that are tailored to

their individual circumstances. We take pride in our work and are committed to making a positive impact on our clients’ lives.

RESPONSIBILITIES OF A MANAGEMENT ACCOUNTANT

As a Management Accountant at PayPlan, you’ll play a vital role in the preparation and delivery of monthly management accounts for
all entities that feed into the PayPlan Group. You’ll support the Head of Commercial Finance in annual budgeting and monthly

forecasting cycles, partnering with the Operational departments, involvement in year-end audit and ad hoc analysis.

KEY RESPONSIBILITIES AND ACCOUNTABILITIES
  • Preparation and posting of month end and year end journals, including accruals, prepayments, loans, foreign currency
revaluations and provisions
  • Management of the cashbook and review of the bank statements
  • Completion of balance sheet reconciliations
  • Management of fixed and intangible asset postings and relevant depreciation/amortisation postings
  • Preparation of the monthly management accounts reports alongside variance analysis and commentary
  • Working closely with the Payroll, Sales & Purchase Ledger, VAT and Operational teams
  • Supporting the Head of Commercial Finance in preparation of forecast information and partnering with the Operational teams in
order to drive this
  • Analysis & modelling to support the Head of Commercial Finance role
  • Working with the Statutory Accounts team and providing responses to questions raised as part of the External Audit process
  • Other ad hoc duties as required
SKILLS OF A SUCCESSFUL CANDIDATE
  • Fully or Part Qualified (CIMA/ACA/ACCA)
  • Good Excel skills (and Sage experience preferable)
  • Attention to detail
  • Ability to explain complex financial information clearly
  • Professional and enjoys working in a team environment

IF THIS SOUNDS LIKE THE ROLE FOR YOU, APPLY NOW OR GET IN TOUCH IF YOU’D LIKE FURTHER INFORMATION.

TAKE A LOOK AT OUR WEBSITE HERE [https://www.payplan.com/].

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