Management Accountant role at Civica, ensuring financial integrity and reporting for public service software company. Contribute to strategic decisions with accurate financial information.
Responsibilities
Deliver accurate and well-controlled period-end close activities for an assigned business area
Prepare, review and post journals with clear supporting evidence and audit trails
Maintain balance sheet integrity through reconciliations, issue identification and timely resolution
Provide high-quality actuals and variance analysis to support the wider Finance function.
Produce consistent management accounting outputs that support insight and decision-making
Resolve accounting and close-related queries efficiently, escalating when needed
Requirements
Strong understanding of management accounting, period-end close and balance sheet controls
Experience preparing journals, reconciliations and variance analysis
Ability to apply sound accounting judgement to interpret and validate financial data
High attention to detail with focus on data quality, controls and auditability
Strong analytical skills, able to explain financial movements clearly and concisely
Effective communicator who works collaboratively across finance teams
Benefits
25 Days Annual Leave + bank holidays – plus the option to buy up to 10 extra days!
Days of Difference – Up to 3 extra days off for volunteering.
Pension Contributions – 5% employer match to support your future.
Income Protection – Up to 75% salary cover for long-term illness.
Life Assurance – 4x salary tax-free lump sum.
Critical Illness Cover – £25,000 lump sum (extendable to dependents).
Private Medical Insurance – Fast access to private healthcare.
Health Cash Plan – Claim back physio, therapies & more.
Dental Insurance – Cover for routine & emergency care.
Electric Vehicle (EV) Scheme – A wide range of electric & hybrid vehicles.
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