Part Qualified Management Accountant

Basingstoke, Hampshire
£28000 - £33000 per annum
24 Apr 2019
24 May 2019
Blair Mills
Contract type
Part time

This Part Qualified Management Accountant for a leading IT business, based in Basingstoke will allow you to work closely with Financial Controller and in a varied role which will include; treasury support, balance sheet management, and accounting / tax preparations and month end.

Client Details

Our IT client is based in Basingstoke and this instantly-recognisable organisation is a true market leader that strives for passion, excellence and industry leading innovation.


Part Qualified Management Accountant Responsibilities:

  • Compiling a weekly 13 week and rolling 12-month cash forecast
  • Month End
  • Reconciliation of indirect and direct cash flow with variance analysis.
  • Prepare monthly evidence of our balance sheet
  • Balance Sheet Reconciliations
  • Full responsibility for reconciling all bank accounts monthly.
  • Preparation of journals for bank transactions, hedging, interest and other key accounts.
  • Proactively working with AR and AP to resolve reconciling items and queries.
  • Responsible for keeping bank administration including corporate credit cards up to date.
  • Supporting accounting and tax teams on monthly/annual submissions.
  • Proactive involvement in ad hoc projects - supporting the Financial Controller.
  • Performs other related duties and assignments as required


Part Qualified Management Accountant Skills Requirements:

  • Excellent Excel skills
  • Good attention to detail
  • Self-motivated, able to work on own initiative with minimal supervision
  • Energetic, highly motivated individual with initiative and ability to question the 'status quo'
  • Quick learner, logical thinker, numerically minded and reliable
  • Excellent communication skills with the ability to liaise effectively with all levels of the business
  • AAT/ACCA/CIMA studier

Job Offer

This Part Qualified Management Accountant for a leading IT business, based in Basingstoke offers a highly competitive salary and one of the best benefits packages in this area as well as perks & offers unique to the industry.

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