Management Accountant

Who are CT?

CT is a forward-thinking IT support, Telecoms and Cloud service provider embarking on a journey to transition from a regional, single office business to a national, multi-location organisation.

Our mission is to be the UK’s leading business technology partner to the SME market AND to be the UK’s premier provider of cloud data solutions.

What is the role?

As Management Accountant, you have responsibility for the financial management reporting of the company,
Primary Objectives will include:

• Prepare accurate and timely management accounts
• Support the SMT in improving business systems and processes
• Support the Finance Team
• Safeguard the accuracy of financial information through the month

Responsibilities:

The key duties and responsibilities of this position are as follows:

• Prepare monthly management accounts for review by the Financial Controller
• Review variances to identify reasons for over/underspend and posting errors
• Update the monthly management accounts file
• Undertake monthly balance sheet reconciliations
• Prepare supporting accruals/prepayments, work in progress etc. for review by the Financial Controller
• Support the Financial Controller in the preparation of the budgets and forecasts
• Review spending against budget at an office and departmental level and report on variations
• Maintain P&L and cash flow forecasts
• Completion of the quarterly VAT return
• Payment of all HMRC related liabilities in accordance with statutory requirements
• Review financial systems and processes, recommending improvements
• Assist with transactional processes.
• Support the Finance Team in resolving outstanding queries
• Ad hoc work as required by the Finance Director, Financial Controller and the Management Team.

Skills & experience:

The successful candidate should have:

• Part-qualified through a chartered body or qualified by experience.
• Experience on a mid-market accounting package, such as Sage Intacct
• Autotask or similar CRM/ERP software
• Intermediate Microsoft Office capabilities, including Excel.
• Self-motivation and enthusiasm
• Strong communication skills/written & verbal
• Ability to provide timely and accurate record of works
• Ability to organise and prioritise work
• Ability to work effectively and efficiently alone or as part of a team
• Excellent organisational skills

The successful candidate would benefit from having the following experience:

• Experience within a technology market
• Prior knowledge of the MSP or Cloud Services markets

Location:

This role is full time, based in our head office in Chesterfield.

Benefits:

• Free onsite parking with EV charging points
• Air conditioned offices with shower facilities
• Career progression with personal development plans
• Training opportunities
• Vitality private healthcare plan
• Sick pay policy
• An active formal and informal social calendar
• A large social hub to relax
• Hybrid working – remote / customer site / office
• Weekly HIIT sessions provided by The Fitness Truck for those who want to challenge their body as well as their mind
• Regular mental health training programme available to all
• Last but not least, our office dogs

If you’re interested in this role and becoming part of our growing team please apply below.