Management Accountant
- Employer
- Accountable Recruitment
- Location
- Denbigh, Denbighshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Dec 7, 2024
View more categoriesView less categories
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accountable Recruitment are delighted to be partnering with a growing, North Wales based, specialist services organisation who are seeking to appoint a Management Accountant to join the Finance Team on a permanent basis.
This role is an ideal opportunity for a part qualified or QBE Management Accountant to add value to a well established and busy finance function.
£42-47,000pa
North Wales
Key
Responsibilities:
Reports to: Head of Finance
Desired Experience / Attributes:
ADZN1_UKTJ
This role is an ideal opportunity for a part qualified or QBE Management Accountant to add value to a well established and busy finance function.
£42-47,000pa
North Wales
Key
Responsibilities:
- Preparation of Management Information Packs for the leadership team.
- Maintaining fixed asset registers for each group company, calculation of depreciation and completion of detailed monthly fixed asset reporting.
- Posting of month end journals (accruals & prepayments etc).
- Preparing/reviewing monthly balance sheet reconciliations and bank reconciliations.
- Management of Petty cash for the group in addition to on-site audits.
- Maintenance of company card expenditure
- Working with external auditors during the annual audit to provide all information required in a timely and accurate manner as well as assisting in finalising statutory accounts.
- Budgeting and forecasting.
- Ad hoc financial analysis and reporting.
Reports to: Head of Finance
Desired Experience / Attributes:
- Part Qualified CIMA/ACCA or Equivalent
- Previous experience in a hands on management accountant role
- Full Management Accounts preparation experience
- Collaborative worker, able to work cohesively as part of a team
- Able to work to deadlines
- Excellent Excel Skills
- Sage experience desired but not essential
ADZN1_UKTJ
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