Skill Dynamics
Management Accountant
Reading
Posted about 20 hours ago
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RESPONSIBILITIES
Accounts Receivable & Cash Collection
- Monitor debtor balances and proactively manage collections activity to optimise cash flow and minimise overdue debt.
- Work closely with customers and internal stakeholders to resolve billing queries and ensure timely collection of outstanding balances.
- Drive continuous improvement of accounts receivable processes, including optimisation of collections workflows, automation tools, and customer self-service capabilities where appropriate.
Financial Operations
- Provide support and cover across accounts payable, banking, and transactional finance activities during periods of annual leave, sickness, or increased workload.
- Identify opportunities to improve efficiency, automation, and financial controls across operational finance processes.
Management Reporting & Analysis
- Take ownership of assigned elements of the month-end close process, including journals, accruals, prepayments, and other accounting adjustments.
- Assist in the preparation of monthly management accounts and deliver accurate, insightful, and timely financial reporting.
- Complete robust monthly balance sheet reconciliations and investigate unusual movements.
- Support budgeting, forecasting, and cash flow reporting activities.
- Develop and enhance management information, dashboards, and reporting capabilities, including evaluating and implementing Power BI, automation, and AI-enabled solutions where appropriate.
- Support the development and reporting of key business and SaaS performance metrics.
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Financial Control & Compliance
- Maintain strong financial controls and ensure compliance with company policies and accounting standards.
- Support the year-end audit process and assist with statutory, tax, and regulatory reporting requirements.
- Ensure accounting records are maintained accurately and completely to support internal and external reporting requirements.
Business Partnering
- Build effective relationships with stakeholders across the business and provide financial insight to support decision-making.
- Identify opportunities to improve business performance through analysis of revenue, costs, and margins.
Continuous Improvement
- Work collaboratively with the finance team to improve processes, controls, reporting, and ways of working.
- Provide guidance, support, and knowledge sharing to junior members of the finance team.
- Document and maintain finance processes, ensuring procedures remain current, scalable, and fit for purpose.
- Actively seek opportunities to leverage technology, automation, and AI solutions to improve efficiency and enhance reporting capability.
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EXPERIENCE AND QUALIFICATIONS
- Part-qualified (ACCA, CIMA, or equivalent) or qualified by experience.
- Previous experience in a Management Accountant, Assistant Management Accountant, Finance Analyst, or similar finance role.
- Experience supporting month-end processes, including journals, accruals, prepayments, and balance sheet reconciliations.
- Strong Excel skills and the ability to analyse financial data.
- Excellent attention to detail and strong organisational skills.
- Strong communication skills and the ability to build effective working relationships.
Desirable
- Experience within a SaaS, technology, or high-growth business.
- Experience with Sage Intacct.
- Experience with Power BI, reporting tools, automation, or process improvement initiatives.
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Skills
Accounts Receivable
Cash Collection
Financial Operations
Management Reporting
Analysis
Financial Control
Compliance
Business Partnering
Continuous Improvement
Excel
Automation
Power BI
SaaS
Communication
Organizational Skills
Attention to Detail
Location