Management Accountant

Management Accountant

Who we are

Artefact is a new generation of a data service provider, specialising in data consulting and data-driven digital marketing, dedicated to transforming data into business impact across the entire value chain of organisations. We are proud to say we're enjoying skyrocketing growth.

Our broad range of data-driven solutions in data consulting and digital marketing are designed to meet our clients' specific needs, always conceived with a business-centric approach and delivered with tangible results. Our data-driven services are built upon the deep AI expertise we've acquired with our 1000+ client base around the globe.

We have over 1400 employees across 20 offices who are focused on accelerating digital transformation. Thanks to a unique mix of company assets: State of the art data technologies, lean AI agile methodologies for fast delivery, and cohesive teams of the finest business consultants, data analysts, data scientists, data engineers, and digital experts, all dedicated to bringing extra value to every client.

Role purpose

The main purpose of the role will be to complete the Management Accounts in an accurate and timely manner in order to allow senior management to make sound business decisions.

Main responsibilities

• Overall accounts processing and ensuring day to day compliance of financial controls
• Maintain a full and accurate audit trail and manage accounts structure and coding
• Cash management and reconciliation
• Control of Debtors and Creditors ledgers
• Monthly Management Accounts preparation
• Preparing detailed monthly analysis
• Provide the senior management team with daily, weekly and monthly reports
• Monthly and quarterly Group reporting, including inter-company accounting and reconciliation
• Accruals and prepayments
• Maintenance of Fixed asset register and reconcile with IT Manager
• Nominal journals and balance sheet reconciliations
• Administer payroll and maintain individual employee records
• Assist with 1st and final Semester group consolidation reporting
• Assist with audit preparation
• Assist with budget preparation
• Create and manage office systems and functions
• Assist and support Senior Management in development and improvements to reporting systems, policies and procedures
• Proactively business partner throughout the business in order to improve the accounting process and provide improved robust reporting

The successful candidate will have:

• Be AAT qualified or part ACCA/CIMA.
• Proven track record
• Have strong people management skills
• Demonstrate a calm and authoritative approach
• Have polished communication skills
• Have excellent analytical and excel skills; VLOOKUPs and Pivot Tables
• Degree of flexibility in working hours in order to meet deadlines and throughout busy periods
• Capable of monitoring own workload

What you will get in return:

• Up to 30 days Annual Holiday (+4 Wellbeing days, + Birthday off, + Bank Holidays)
• Enhanced maternity pay
• Private Health Insurance
• Employee Inspiration Allowance
• Cycle to Work scheme
• Season Ticket Loan
• Office breakfast and snacks
• Great company culture
• Employee Referral Programme