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Management Accountant
4 months ago
Salary:
up to £40,000Location: Warrington Main Duties:
- P&L responsibility for all items below Gross Profit
- Business partnering with overhead budget holders
- Monthly and annual consolidations to produce the Group P&L, balance sheet and cashflow.
- Accountable for review of control account reconciliations and completeness of balance sheet reconciliations
- Cost centre reporting and analysis
- Assistance with budgeting and forecasting
- Implementation of new accounting standards as they come into force.
- Supporting auditors with completion of the financial statements and providing notes disclosures. Person Specification:
- Part-qualified CIMA / ACCA / ACA
- Excellent Excel skills (to include pivot tables, lookups, if statements)
- Ability to communicate financial information to non-financial members of staff
- Excellent attention to detail and able to work independently
