Management Accountant

Title - Management Accountant
Salary - £30,000 to £33,000 D.O.E

Click Consult is a multi-award-winning search marketing agency.

We work with prestigious brands and SMEs to maximise their online visibility.

We are a team of talented individuals that share a common goal to bring success to Click Consult and our clients.

Expertise and energy are valued.

Personal strengths and perseverance are recognised.

, Preparation of monthly management accounts by strict deadlines to consolidate the overall company position including, deferred income accounting for accurate revenue recognition.

All month-end journal postings.


, Detailed reporting & analysis relating to both revenue and costs across the business to support key business decisions
, Supporting the preparation of the annual budget and monthly forecasts
, Liaise with directors - reporting and reviewing actual and forecast performance at both detailed and summary level.
, Communicate financial information which can be translated into effective commercial strategy and decision-making that takes full account of financial risk and benefit
, Review of reconciliation of balance sheet accounts, including bank, sales ledger, purchase ledger, prepayments and accruals, and maintenance of the Fixed Asset Register
, Continuous improvement with driving best practices financial controls, processes and procedures.
, Bank and cash management - Responsible for preparing and reviewing bank payments.

Prepare weekly cash forecasts to best manage cash flow
, Sales ledger management - responsible for all aspects, including raising monthly client retainer invoices.
, Purchase ledger management - responsible for all aspects of the purchase ledger including, review and reconciliations of all supplier invoices/payments
, Process staff mileage and expenses for monthly payroll
, Liaise with external auditors to provide information and evidence relating to year-end audits as requested
, General administration support as required

Qualifications & Experience:

, AAT qualified or equivalent Accountancy qualification/QBE
, Working knowledge of XERO.
, High level of numeracy, able to explain complex financial information in a clear way
, Advance Excel skills
, Excellent time management and organisational skills showing ability to meet strict deadlines and prioritise work
, Good interpersonal skills in order to both assist and challenge stakeholders at multiple levels

Our culture and rewards
We are a team of talented individuals that share a common goal to bring success to Click Consult and our clients
, Hybrid working policy (3 days in office, 2 from home)
, Excellent training and development opportunities
, 22 days holiday increasing to 27 with long service plus bank holidays
, Plus everyone gets their birthday off
, Monthly funded company social activities
, Quarterly employee recognition and rewards up to £1,000
, Company quarterly bonus scheme
, Mental health support and employee helpline
, Flexible working available on request after 26 weeks continuous service
, 'Me Time' (allowance to attend personal appointments)
, 10 days full sick pay increasing to 20 days with long service
, Life assurance benefit
, Relaxed and supportive atmosphere

To be considered for this role click apply to forward your CV.