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Management Accountant

Heyland Recruitment
Woolston, Warrington, United Kingdom
Competitive Salary
Closing date
May 16, 2024

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Job Role
Contract Type
Full Time
Heyland Recruitment are working alongside this Warrington based logistics and engineering business as they look to recruit an experienced and well-rounded Management Accountant to join their growing finance team. This is a key role within the finance team, you'll play a vital role taking full responsibility for the management accounts process, producing accurate and timely management information in line with business requirements in line with key deadlines.

Main Responsibilities

Production of monthly management accounts - including journal entries, reconciling accounts, and producing financial reports, in line with internal reporting deadlines.
Complete variance analysis, including high level commentary.
Prepare monthly balance sheet reconciliations.
Calculate and post monthly WIP balances.
Analyse and report revenue data.
Calculate monthly storage charges.
Calculate and post monthly accruals & prepayments.
Maintain the fixed asset register accounting for additions & disposals.
Calculate customer & supplier rebate schemes.
Complete board pack slides in Excel & PowerPoint.
Investigate and implement additional reporting requirements to support the business's decision making.
Calculate & submit VAT & CIS returns in line with HMRC deadlines.
Cash management including cash drawdowns, forecasting, payment processing and banking reconciliations.
Assist with the year end audit, compiling necessary information, and liaising with the team.
Assist within the finance department as and when required.
Collate & submit monthly payroll data to the outsourced processing team, including first level review.Required Attributes / Experience

Minimum part qualified (CIMA / ACCA / ACA).
Have a proven track record in a similar role.
Able to act well under pressure - working individually and within a team.
Highly motivated for the delivery of accurate and high-quality work.
Excellent time management skills and ability to prioritise a demanding workload, adhering to reporting deadlines.
Strong analytical and numerical abilities.
Excellent attention to detail.
Strong IT skills, including Microsoft Excel.
Excellent communication skills - written & verbal.
Experience of Sage 200 would be advantageous but not necessary.

Management Accountant

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