Management Accountant

1 week ago


Wolverhampton, Wolverhampton, United Kingdom Michael Page (UK) Full time

About Our Client

A leading property business

Job Description

  • Calculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations.
  • Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number.
  • Actively manage the stock control process, to include monthly reconciliations, preparing the stock provision on a quarterly basis and to support any External or JSOX audit requirements in regards to stock.
  • Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity.
  • Support the treasury and accounts payable teams to ensure all invoices are accounted for correctly and in a timely manner. Ensure Bank reconciliations are up to date and accurate. Manage cashflow process.
  • Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.
  • Support cost centre managers and help to enhance the financial understanding of division assigned.
  • Support the Finance Director - UK, Ireland & EMEA Distribution, in preparing the annual budget, monthly and quarterly financial forecasts, helping to drive forecast accuracy.
  • Ensure compliance with internal control systems and statutory financial regulations.
  • Intrinsic involvement in interim and annual audits.
  • Monitor and manage employee incentive schemes (including sales commission, bonus, and profit share).
  • AdHoc tasks as required to support the wider finance community.

The Successful Applicant

  • ACA/ACCA/CIMA qualified
  • Highly self-motivated and directed
  • High attention to detail and the ability to work accurately
  • Excellent written, oral, and interpersonal skills
  • Ability to work under pressure and deliver results
  • Team player, relationship building approach and experience working as a 'business partner'
  • High level of computer literacy; MS Office; specifically, Excel
  • Experience of working in a commercial environment (preferable)
  • Able to demonstrate a full understanding of all aspects of financial accounting, financial forecasting, budgeting and reporting

What's on Offer

A competitive salary and benefits package including the opportunity to buy additional holiday, private health care, dental insurance and a hybrid working week.

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