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Management Accountant

Adele Carr Recruitment
Job LocationManchester
EducationNot Mentioned
Salary£38,000 - £42,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Management Accountant*5 min walk from Victoria Station* Job Overview To prepare accurate monthly management accounts and regular financial reporting. To provide valuable insights to help support strategic business planning and decision making as well as identify efficiencys. Job Purpose The Management Accountant will report directly to the Financial Controller while working closely with the rest of the Finance Team to produce monthly accounts, reconcile control accounts and review of balances. The role also includes reporting requirementssuch as monthly commentary on performance and variance analysis. This role will work with operational departments in order to assist in the business decision making process.Reporting to Financial Controller Key Responsibilities

  • Provide accurate and prompt financial information to the business.
  • Liaise with other departments providing relevant information to decision makers.
  • Preparation of monthly management accounts and financial reporting including:
    • Intercompany reconciliation
    • Prepayments and Accruals
    • P&L preparation and investigation of major variances
    • Balance Sheet reconciliation and investigation of any variances
    • Funds flow and Cash flow
    • Revenue/client base breakdown analysis
    • Preparation of financial reporting information such as key cost analysis
  • Annual budgeting and quarterly reforecasting processes.
  • Reviewing and filing VAT and GST returns.
  • Creating monthly intercompany sales invoices and purchase recharges.
  • Cash flow management and weekly cash flow forecast.
  • Act as key point of contact during the annual audit.
  • Weekly sales and KPI reporting.
  • Reviewing monthly sales commissions workings
What you Bring to the Team
  • Ability to organise & prioritise workload in order to meet strict deadlines
  • Be able to demonstrate a sound knowledge of financial reporting procedures
  • Ability to manipulate and present large volumes of data using Excel spreadsheets Have a recognised professional accountancy qualification or be studying towards such
Why Join our TeamThis is a fantastic multi award-winning place to work. The office is fastpaced and busy so we look for colleagues who have a positive and results focused attitude and the ability to prioritise workload and work on their own initiative.

Keyskills :
financefinancial accountantaccountsaccountantaccaQBEcimaacafinance assistantaatassistant accountantgroup accountantmanagement accountantpart qualified

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