Management Accountant
Happy Days Nurseries & Pre-Schools
Date: 3 weeks ago
City: Newquay
Contract type: Full time

- Newquay, UK
- Posted 16 hours ago
- 40000 GBP / Year
Our ideal Management Accountant will play a key role in supporting strategic decision-making by providing accurate financial information, analysis, and insight. This role is responsible for preparing management accounts, Business Intelligence reporting, forecasting, and performance reporting to ensure financial health and operational efficiency.
What You Will Be Doing
Financial Reporting
- Prepare monthly management accounts with variance analysis including reconciliation of balance sheet accounts.
- Preparation, review and distribution of Business Intelligence reports in respect of nursery performance.
- Partner with department heads to provide financial insight and support business planning.
- Develop and maintain financial models to support budgeting and forecasting processes.
- Monitor and report on key financial metrics and KPIs.
- Conduct cost analysis and identify opportunities for cost savings and efficiency improvements.
- Assist with cash management, including cashflow reporting.
- Review of the purchase ledger, ensuring costs are allocated to the correct trading subsidiary and supplier accounts.
- Assist with year-end audit and liaise with external auditors.
- Assist with the integration of accounting systems and processes for newly acquired nurseries.
- Acquisition accounting for new nurseries.
- Ongoing management accounts for acquired companies/sites.
- Recording and monitoring of capex in respect of new sites from organic growth.
- Assist with preparation of the annual budget in respect of the trading subsidiaries.
- Support with the preparation of rolling forecasts.
- Preparation of VAT returns.
- Ensure compliance with internal controls, policies, and procedures.
- Continuously improve financial processes and systems
- Complete government statistical returns.
“Happy Days Nurseries are committed to the safety and wellbeing of the children in our care, as such the successful post holder will be required to undergo a robust vetting process, including an enhanced DBS Check and Reference History Checks”
HDN_HO
Job Type: Full-time
Pay: Up to £40,000.00 per year
Benefits
- Additional leave
- Childcare
- Employee discount
- Free parking
- Health & wellbeing programme
- On-site parking
Work Location: Hybrid remote in Newquay TR8 5YA
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