Management Accountant

  • Up to £50000.00 per annum
  • Full Time
  • Knutsford
  • Accountancy
  • 22/04/2024
  • Qualified
  • BBBH7741
  • Management Accountant
  • 6 Months
  • Temporary
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Interim Management Accountant / Knutsford / 3 - 6 months / 45k-60k / office based / Would consider a part time person (4 days a week)
Accountable Recruitment have partnered with an organisation based in Knutsford who is a market leader in their field. Growing from strength to strength this company is on a upward trajectory, is diversifying across markets and its activities can have a positive impact on the environment.
The business boasts offices with fantastic views, a very busy but informal friendly team and open environment where individuals are listed to and can make a difference.
Main responsibility:

Working for the FD, prepare and analyse essential management information that will inform the leadership team and allow them to make informed decisions about the business.
Day to day duties:

  • Completing all balance sheet reconciliations.
  • Reconciling the companies bank accounts.
  • Preparing accruals and prepayments
  • Reconciling significant monthly stock.
  • Preparing the stock valuations and workshop job reporting.
  • Preparing and posting all nominal ledger journals.
  • Reviewing, investigating and providing analysis of areas of expenditure.
  • Assisting in the preparation of monthly management accounts.
  • Maintaining the fixed asset register.
  • Preparing and publishing the weekly profit & Loss estimate and the weekly cash flow.
  • Assistance with preparing the VAT return.
  • Opening new supplier/customer accounts.
  • Perform additional finance and admin tasks and responsibilities, deemed to be within their capabilities, to fulfil the needs of the business.
  • Work with other departments on finance related activity.

The person

  • CIMA (or equivalent) qualified.
  • 3 years + in a similar role
  • Due to the level of stock related work, must have manufacturing or similar fast paced background ie ( engineering, logistics, distribution, retail)
  • Previous experience of using EPR
  • Strong working knowledge of Excel
  • Excellent communicator and team player

For more information please contact Paul Roberts on 07719315754.

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