Job Description
Job Purpose
Our Management Accountant will undertake a range of finance tasks including the production of the monthly management accounts, performing month end processes, reconciliations, supporting internal/external audit, completing statutory returns, budgeting, forecasting and driving the continuous improvement of our end-to-end accounting practices. In addition, as the Trust’s accounting expert, our Management Accountant will provide training, development and support to staff at all levels to continually improve our practices.
Key duties and responsibilities
- Working with the Executive Leaders and Headteachers to prepare budgets and forecasts across the trust to support forward financial planning.
- Produce monthly management accounts with key financial information, including and cash-flow forecasts and distribute to Executive Leaders, Headteacher and Trustees in accordance with the requirements of the Academy Trust Handbook.
- To prepare and post monthly accruals, prepayments and similar accounting entries.
- Undertaking internal audit work and coordinating outsourced internal controls evaluations and acting as the first point of contact for external auditors.
- Continually identifying financial risks and escalating these to the Executive Leadership Team.
- Support finance staff to continually improve our end-to-end accounting practices by offering bespoke training and support.
- Continually improve accounting practices by developing, updating and monitoring financial policies and procedures.
- Attending Finance, Audit and risk committee meetings as and when required.