Management Accountant, Leeds City Centre

Management Accountant, QA Higher Education, Leeds City Centre
Hybrid Working (3 days at home, can offer flexible working hours)
12-month fixed term contract.
As a Management Accountant, you will work with our Finance Manager to meet the key business objectives. You will be responsible for the day-to-day management accounting processes ensuring monthly reporting procedures and deadlines are achieved.
What’s your focus:
Assist with the preparation of the monthly management accounts, supporting data and reporting including:
Calculation of the monthly revenue and direct costs and preparation of the analysis
Maintaining the fixed asset register and the calculation of the depreciation
Reconciliation of the intercompany postings and balancing the business unit balance sheets
Verification of group recharges including assistance with the overhead variance analysis.
Compilation of the working capital analysis report
Preparation of the joint venture management accounts and board packs.
Maintain accurate balance sheet reconciliations including Fixed asset register Intercompany accounts Prepayments and accruals.
Business partner with internal stakeholders.
Maintain internal controls and systems.
Maintain audit trail documents.
Ensure management reports are prepared in accordance with company accounting policies and all queries are resolved promptly in line with accounting standards.
Bring your experience:
Fully qualified ACCA/CIMA/ACA accountant.
Previous management accountant experience in a similar sized organisation.
Experience building management reports.
Experience working on multiple projects at once and to tight deadlines.
What we can give you:
Naturally we have company benefits and various perks for you.
We will give you the opportunity to work with the market-leading learning organisation.
A competitive salary of course, to reward the hard work you will bring.
A little more about QA: QA Ltd is the UK’s leading provider of tech and digital skills, including funded workplace learning programmes, University programmes and apprenticeships. As part of the QA Group, we believe that everything starts with our students. Transforming their careers and their lives is what motivates and inspires us. From courses in Business to Cyber Security and more, we work closely with our partner universities to provide excellent teaching. We’re proud that all our programmes are taught by industry experts and range from foundation programmes right the way through to postgraduate degrees.
Apply now – here’s how! Simply hit the apply button.
Equal Opportunities At QA, our mission is to help everyone find their place in the world. This means we continually celebrate the diverse community different individuals cultivate. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyone’s place.
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Job Information

Job Reference: 1000006854_1700664988
Salary: Negotiable
Salary From: £
Salary To: £
Job Industries: Accountancy
Job Locations: Leeds, West Yorkshire
Job Types: Permanent
Job Skills: QA Ltd
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