Management Accountant
- £42000 - £47000 per annum
- Full Time
- Denbigh
- Accountancy
- 22/11/2024
- Part Qualified
- BBBH8610
- Management Accountant
- Permanent
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:
- 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