Management Accountant

6 days ago


Altrincham, United Kingdom Dickson O'Brien Full time

We are looking for a Management Accountant to join our team

The role will begin on the 1st of September and is a 12-month contract covering maternity leave.

  • Production of monthly management accounts
  • Posting deferred income and reviewing rental income against budget
  • Ensuring costs are accrued or prepaid in the correct periods
  • Providing commentary on areas of significant variance
  • Production of month-end balance sheet reconciliations
  • Tracking overheads against budget

Responsibilities also include:

  • Purchase and sales ledger management
  • Managing service charge reconciliations
  • Monitoring recharges
  • Supporting and guiding the purchase ledger team

Additionally, the role involves handling compliance activities such as information requests and queries from external auditors.

Other tasks include assisting the Group Financial Controller with ad-hoc tasks, collaborating with the team to enhance systems and processes, and reviewing accounting processes for improvement.

The role is based in Altrincham with a mix of 2 office days and remote work. Car parking is available on site.

Interviews will be conducted in July, and the role will commence on the 1st of September.


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