Following the acquisition of Brookson by People2.0 the responsibilities of the Finance function have grown to include the wider group’s UK and Ireland entities.
We have an opportunity for somebody to join the team from June as a Management Accountant on a fixed term contract to cover maternity leave. Working in a team of 9, you will report to the Head of FP&A.
Our Warrington office (WA1) is easily accessible by car and a 10-minute walk from the nearest train station. We offer hybrid working, with a minimum requirement of 2 days in the office and the flexibility to work from home the rest of the week.
What will you be doing as a Management Accountant?
1. Production of monthly management accounts for non-core companies within the Group, up to Trial Balance level ready for consolidation
2. Managing one junior member of the team currently studying.
3. Variance analysis and commentary on monthly management accounts
4. Ownership of the non-core business accounting
5. Liasing with stakeholders in the business to discuss monthly results
6. Ensure intercompany balances for non-core companies within the Group agree
7. Ensure recharges are processed timely and accurately within the Group
8. Accurate cash flow forecasting on a rolling 3 month period with a 12-month forecast running behind it for non-core companies
9. Weekly income summaries
10. Debtor reconciliation and management
11. B...