Proactive Personnel are currently recruiting for a Management Accountant for a well-established company based in Northwich. The successful candidate will work across three distinct units in the business. This role offers tremendous growth opportunities within the company, with internal promotion pathways and access to a mentoring program to nurture your career progression
Salary
£38,000 - £42,000 (inclusive of performance based layers)Job Role
Reporting to the Finance Controller, you will be responsible for the finance function of a specific brand/brands.
Role and Responsibilities
* Preparation of monthly accruals in accurate and timely manner
* Preparation of monthly deferred/accrue income.
* Review and sense check of monthly transactions and P&L performance.
* Assisting in analysis & forecasting for the brands.
* Completing balance sheet reconciliations.
* Fixed Assets recording.
* Comparison analysis on monthly MI reporting.
* Appling of Accruals and Prepayments.
* Overseeing of accounts assistant - Purchase/Sales Ledger.
* Developing and improving reporting pack for key stakeholders within the SLT of the brand.
* Support internal and external audits.
* Involvement in projects and continuous improvement in Finance.
* Managing new & existing supply chain (Accounts/ Terms).
* Reporting on specific project or departments performance.
* Processing intercompany invoicing and management of ledgers.
* Other Ad hoc duties as required.
Requirements
* Qualified in CIMA/ACCA, QBE will be considered.
* Preferred experience within installations, transportation and logistics
* Worked in a fast pace environment with high volumes.
* Management and development experience
* Excellent IT skills, including experience of xero and advanced Excel reporting, including pivot tables, and complex formulae.
* Good attention to detail required.
* Strong work ethic.
* Ability to work as a team member.
* Great communications skills to rely key information to stakeholders.
Benefits
* Life Insurance
* Pension
* NHS medical health care scheme
* Employee discount scheme
Monday - Friday 08:30-17:00 - 40 hours per week.
IF you are interested in this role or you would like to know more please apply or call Antony/Annie on 0161 661 8000 #J-18808-Ljbffr