ABOUT THE ROLE

We are seeking a detail-oriented and proactive Part-Time Management Accountant to join our finance team based in our Penrith office. This role is ideal for a qualified or part-qualified accountant looking for flexibility and the opportunity to make a meaningful impact in a dynamic environment.

KEY RESPONSIBILITIES

• Oversight of the daily financial operations of all companies within the group. Map of Ag Group includes a holding company and five subsidiaries. The role involves overseeing the financial and management accounting of these subsidiaries. Management accounting responsibilities include checking revenue recognition, adjusting accrued/deferred income, and accounting for accruals/prepayments. Transactional processing is completed by two accounts assistants – one in Penrith and one in New Zealand.
• Prepare consolidated monthly management accounts, ensuring accuracy and timeliness, using Fathom and Xero. Providing insightful financial commentary to support business decision-making.
• Provide data insights and analysis including gross profit margin, profitability by product, monitoring of the various business units, as well as cost projections and understanding of fixed and variable costs
• Management of budget process including providing initial draft to budget owners, consolidating and importing into Xero.
• Responsibility for the prompt preparation of the statutory year-end accounts in line with UK accounting standards.
• Prepare and maintain financial data for KPI dashboards, ensuring alignment with strategic goals.
• Support the CFO with financial analysis, forecasting, and ad hoc reporting.