Part - Qualified Management Accountant // Wigan // @£40-45k // Study support // Hybrid
We are currently partnering with a well-established, PE-backed Tech business in the Wigan region as they look to recruit a Management Accountant following a restructure.
Reporting into the FD, this individual will play a key part in a collaborative finance team and will be responsible for the production of Management Accounts, combined with elements of day-to-day transactional finance. There will also be the opportunity to get involved in ad-hoc projects such as implementations and process improvement. The role will provide an excellent opportunity for someone to make their mark and contribute to the development and improvement of the businesses’ financial reporting processes.
Working in a relatively small finance team of five will allow real variety and extensive exposure. The role will suit an adaptable team-player who is keen to see the bigger picture and touch on a wide range of areas across finance. There is clear progression opportunity for this role in the future, and it is anticipated that the individual will develop their knowledge and experience whilst studying, as the company continues on its growth trajectory.
Duties:
· Monthly consolidated management accounts, with detailed variance analysis and commentary.
· Balance sheet reconciliations and reviews - investigating discrepancies and ensuring they are resolved.
· Month-end and year-end close processes
· Preparing elements of statutory accounts.
· Involvement with regular cost analysis.
· Preparing and posting accruals, prepayments, and monthly journal entries.
· Maintaining the fixed asset register.
· Overseeing accounts payable processes – accurate posting, validation of invoices, supplier statement reconciliations, supplier payments
· Reviewing and validating expense claims.
· Bank reconciliations
· Query resolution
· VAT returns
· Raising POs
· Supporting the annual audit process
· Identifying opportunities for process improvement and supporting with implementation of efficiencies
Skills and Experience:
· Part-qualified and actively studying CIMA/ACCA with a commitment to complete qualification
· Previous involvement with Management Accounting incl. variance analysis and commentary
· Exposure to statutory accounts
· Accounts Consolidation experience
· Solid transactional finance experience and willingness to continue contribution to this, alongside Management Accounting
· Flexible, adaptable and collaborative approach
· Eye for detail and inquisitive mindset
· An appreciation of and focus upon excellent customer service, with internal and external stakeholders alike
· Continuous improvement mindset and able to evidence contribution to process improvement
In return you will join a business where people work collaboratively and enjoy a positive, welcoming environment. You will be supported and invested in – in terms of study support and your personal progression. You will have the opportunity to work from home 2 days per week if desired, as well as the chance to have some flexibility on how you work your 37.5 hours per week. A wide range of benefits are available, and holidays are generous – starting at 25 days and increasing to 30 days plus bank holidays with length or service