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Location: Cardiff (hybrid working pattern on offer)
Reporting to: Chief Executive Officer (CEO)
Employment Type: Full-time, permanent
Salary: Up to £35,000 per annum plus bonus (DOE)
Môrwell Talent Solutions is delighted to be working with an SME business in the Cardiff area in their search for an experienced Management Accountant to join their team. This newly created role offers an excellent opportunity for a motivated finance professional to take ownership of the finance function and help shape its future.
Role Overview
The Management Accountant will be responsible for the full financial management and control of the organisation Reporting directly to the Fractional CEO, the role will be both strategic and hands-on, covering day-to-day finance operations as well as management reporting, budgeting, forecasting and process improvement.
This position would suit an ambitious, proactive and driven individual who enjoys building systems, taking responsibility and adding value in a growing SME environment.
Key Responsibilities
Financial Operations
Oversee all daily accounting and operational finance activities
Manage the finance inbox and respond to internal and external enquiries
Process accounts payable and receivable
Raise sales invoices and maintain accurate billing schedules
Manage credit control and follow up overdue payments
Reconcile bank accounts and oversee bank feeds
Maintain accurate financial records and organised filing systems
Process payroll and associated reporting
Manage expense claims in line with company policy
Maintain and reconcile the general ledger
Prepare and submit VAT returns
Liaise with external accountants and advisers as required
Financial Reporting
Prepare monthly management accounts
Produce cash flow statements and balance sheet reconciliations
Support year-end accounts preparation and audit process
Provide clear and insightful financial reporting to the CEO and leadership team
Develop and improve reporting formats as the business grows
Budgeting & Forecasting
Assist with the preparation of annual budgets and rolling forecasts
Monitor financial performance and highlight variances
Maintain and manage cash flow forecasts
Systems, Processes & Controls
Maintain, manage and develop Xero accounting system
Improve and document internal controls and procedures
Introduce efficiencies and automation where appropriate
Support implementation of new finance-related processes
Business & Operational Support
Work closely with operational and event teams on costing and project analysis
Provide support for project P&Ls and budget tracking
Assist with resource planning and financial decision-making
Support HR and Operations with payroll and benefits administration
Assist with compliance and regulatory requirements
Skills & Experience
Essential:
Qualified, part-qualified (ACCA, CIMA) or qualified by experience
Experience working in an SME environment, ideally in a growing business
Strong technical accounting knowledge and understanding of UK GAAP
Solid experience using Xero would be advantageous
Experience with multi-currency transactions and reconciliations
Previous experience producing management accounts
Strong attention to detail and excellent organisational skills
Proactive approach with the ability to work autonomously
Desirable:
Experience within events, media or professional services
Knowledge of EU VAT and international tax considerations
Experience with CRM or project accounting systems
Personal Attributes
Hands-on, motivated and self-driven
Highly organised, with strong prioritisation skills
Confident communicator, able to explain financial information clearly
Collaborative and adaptable within a small team environment
Professional, ethical and discreet at all times
Rewards & Benefits
Competitive base salary of £35,000 doe, plus benefits
Annual bonus opportunity
Hybrid working model (Cardiff office and remote)
Statutory Pension contribution
23 days annual leave plus public holidays
Opportunity to make a meaningful impact within a growing, international organisation
If this sounds like the role for you, please get in touch with Môrwell Talent Solutions ASAP