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Management Accountant

4 months ago


Bolton, United Kingdom Get-Recruited Ltd Full time
MANAGEMENT ACCOUNTANT
BOLTON
UP TO £50,000

THE OPPORTUNITY:

We're proud to working with a highly successful Accountancy Practice based in Bolton in finding a Management Accountant to join their existing finance team. The business has a diverse client portfolio and is on a great growth trajectory.

Reporting into the Head of Finance with a dotted line to the Managing Partner, the successful candidate will own the financial reporting and will be assisting the Group in its operational and financial goals.

This is an excellent opportunity to join a growing and forward-thinking business where you'll be working with a team of exceptional finance professionals.

THE MANAGEMENT ACCOUNTANT ROLE:

Ensure primary records reflect day to day transactions ensuring adequate documentation and an audit trail is maintained to substantiate transactions
Ensure income is invoiced and funds received on a timely basis
Ensure supplier invoices are fully accounted for and paid on a timely basis
Monitoring of costs versus budget / forecast
Preparation of annual budgets and updating forecasts on a periodic basis
Preparation and agreement of quarterly intercompany account balances
Preparation of the quarterly management account for companies within the Group and providing commentaries
Preparation of monthly / quarterly vat returns and where necessary assisting with HMRC queries
Preparation of the year end audit pack with full supporting documentary audit papers
Preparation of draft tax computations as part of the audit process
Ensure filings with Companies House are delivered in a timely manner.
Maintaining and updating the Group's loan and interest schedules.

THE PERSON:

Must be Part Qualified or a Finalist ACA, ACCA or CIMA Qualified with experience as a Management Accountant.
Minimum 2-3 years experience in an accounting role within the service sector or financial services
Financial management reporting
Forecast and budgetary reporting
Preparation of monthly management accounts
Multi-company and multi-currency financial accounting
Working knowledge of internal controls and the ability to implement as requiredTO APPLY:

Please send your CV for the Management Accountant role via the advertisement for immediate consideration.

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