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Management Accountant

Robert Walters
Job LocationManchester
EducationNot Mentioned
Salary35,000 - 40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

High growth IT business based in Old Trafford - Manchester are looking for an experienced Management Accountant to join their team on a permanent basis.Your role as the Management Accountant would be to support the leadership team with key month-end reporting, planning and analysis of financial information which will be vital for continued success of the business.Key Responsibilities Include:

  • VAT returns, FCA returns and government statics returns
  • Preparation monthly management accounts, profit & loss account and balance sheet statutory accounts preparation
  • Accruals and prepayments
  • Preparation of yearend statutory accounts
  • Cash flow forecast and projection
  • Budgeting and variance analysis
  • Preparation of MI (management information)
  • Analysis of sales figures and forecasting
  • Preparation of one-year cost projections monthly basis
  • Processing supplier payments, staff expenses, foreign supplier payments by BACS, and fast payments
  • Direct debit collection and credit control
  • Identification of business risks and opportunities
  • Bank reconciliation, supplier statement reconciliation and balance sheet reconciliation
  • Advising management about internal control system, business risk, financial risk and process improvement
  • Asist with R&D allowance calculation, capitalise research and development cost and amortisation
  • Ad hoc tasks
  • Accounting system - Microsoft Dynamics Navision
  • Advanced Excel - Pivot Table, VLOOKUP, XLOOKUP, Macro, IF, SUMIF etc.
Key Skills/Experience Required:
  • Accounting system - Microsoft Dynamics Navision
  • Advanced Excel - Pivot Table, VLOOKUP, XLOOKUP, Macro, IF, SUMIF etc.
  • ACCA/CIMA part-qualified
  • Prior management accounts experience is essential
  • Experience producing key management information
  • Keen attention to detail
  • Ability to work autonomously but possess strong team skills
  • Strong written and verbal communication skills
This is a fantastic opportunity for a determined Management Accountant to excel within a leading business and develop their knowledge within a strong finance function

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