Do you want to work for a fast-growing Facilities Management business? We are working exclusively to recruit an experienced Management Accountant to join a small finance team supporting our continued growth. This is a great opportunity to develop your experience and advance your career!
Role Overview
Reporting to the Head of Finance, the Management Accountant will be responsible for:
1. Producing management and year-end accounts for the group of companies in partnership with the Head of Finance.
2. Systematically undertaking Balance Sheet reconciliations to ensure all general ledger accounts are accurate, with exposures or surpluses identified to senior management.
3. Preparing tax documentation as required for audits.
4. Supporting the consolidation of the Group Management Account Pack.
5. Making statutory adjustments related to minority interests, intangibles, goodwill, and exceptional items.
VAT and Compliance
1. Supporting the Head of Finance with VAT returns and statutory compliance activities.
2. Managing Companies House statutory returns in accordance with deadlines.
Payroll Support
1. Supporting payroll activities, including system amendments and postings.
2. Reviewing payroll submissions for anomalies and investigating issues.
3. Reviewing payroll journals and approving bank transfers.
Skills and Experience
* Previous experience in a similar role.
* Ability to work effectively within a close-knit team.
* Strong MS Excel skills, including pivot tables and lookups.
* Excellent communication and collaboration skills, both verbal and written.
* Strong systems knowledge.
* Flexible, enthusiastic, and proactive attitude.
* Willingness to challenge inefficiencies.
This role suits an experienced Management Accountant with industry experience or someone seeking to move from practice into industry.
The position offers a salary of up to £45,000 and a hybrid work model of 2-3 days per week in the office in Knutsford.
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