Management Accountant | Warrington - Hybrid | 9-12 month Contract | £41,000
Marks Sattin are currently recruiting for a services business, recently required by a larger group, in their search for a Financial Controller to work out of their Warrington office on a very flexible hybrid working model.
Responsibilities:
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. Liaising 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. Bank postings, reconciliations, etc for non-core companies
12. Preparation of all statutory returns for non-core companies - VAT, PAYE, etc
13. Statutory accounts production for non-core companies, including all supporting workings
Requirements:
14. Part qualified accountant or QBE with 3-4 years industry experience in a similar position
15. Advanced Excel skills, including VLOOKUP's and Pivot Tables
16. Experience in using NetSuite
17. Experience in using Xero
If this role is of interest, please apply now or send your CV to