1. Management Accountant
2. Well established, highly progressive and market leading organisation
About Our Client
Working for a well established, highly progressive and market leading organisation with a great culture and reputation.
Job Description
3. Month end accounting for five entities, including income recognition and posting of journals to recognise accrued income and cost accruals
4. Monthly commentary to explain variances in actuals against forecast
5. Balance sheet reconciliations across all balance sheet accounts and entities on a monthly basis
6. Work closely with other members of the Finance team, including:
7. The Financial Controller in the preparation of the monthly reporting packs for the Board;The Financial planning & analysis team in the preparation of budgets and forecasts; andThe Finance Assistant who is responsible for processing invoices and raising payments
8. Deliver financial information to other stakeholders across the business, including heads of department, to monitor their spend
9. Challenge areas of underperformance through discussion with stakeholders across the business
10. Strive for continuous business process improvement
11. Can also be involved in ad-hoc projects and initiatives, for example new system implementation and statutory accounts preparation
The Successful Applicant
A successful Management Accountant should have:
12. A recognised accounting qualification (e.g., ACCA, CIMA, or equivalent).
13. Strong technical accounting knowledge and attention to detail.
14. Experience in preparing management accounts and financial reports.
15. Proficiency in accounting software and intermediate Excel skills.
16. Excellent analytical and problem-solving abilities.
17. The ability to work effectively both independently and as part of a team.
What's on Offer
18. A competitive salary in the range of £38000 to £45000 per annum.
19. Study Support
20. Private health-care
21. Generous holiday entitlement and supportive company culture.
22. Opportunities for professional development and career progression.
23. A permanent role
If you are a skilled Management Accountant looking for your next challenge in Wilmslow, apply now to take the next step in your career.