Management Accountant

2 weeks ago


Walsall, United Kingdom Sheridan Maine South Full time
"Let our advance worrying become advance thinking and planning." Winston Churchill.  A dynamic and forward-thinking organisation based in the heart of Walsall is seeking a skilled and dedicated Management Accountant to join its finance team on a permanent basis.As the Management Accountant, you will play a crucial role in ensuring the accuracy and efficiency of the financial reporting processes. This position will primarily involve reconciling and completing statutory returns, conducting monthly balance sheet reconciliations, and assisting in the review of regional month-end accounts and KPIs. You will have the opportunity to work in a supportive and collaborative environment, with the option for hybrid working arrangements.Your responsibilities as the Management Accountant will include:
  • Assist in the review of the regional month end accounts ready for consolidation.
  • Review and challenge information provided by regional teams.
  • Maintain integrity of fixed asset register.
  • Support payroll department in reviewing job costing and reconciliations.
  • Reconcile and consolidate monthly job costing report.
  • Submission and payment of monthly CIS and VAT returns.
  • Production of consolidated management accounts and balance sheet reconciliations.
  • Assist with Group consolidation and board pack production at month end.
  • Maintain controls in the business and help enforce compliance with legal and accounting regulations.
  • Support the development of the department apprentice.
  • Assist with yearend audit requests and statutory accounts preparation.
  • Assist with annual budget preparation.
  • Ad hoc analysis and reporting as required by senior management.
To be considered for the role of Management Accountant:
  • Finalist CIMA / ACCA. QBE also considered.
  • Advanced Excel skills.
  • Understanding of financial and operational information and processes.
  • Ability to work effectively in a fast-paced environment and meet tight deadlines.
  • An understanding of business metrics such as gross margin, EBITDA, cost analysis.
What’s on Offer:
  • Competitive salary.
  • Study support.
  • Hybrid work pattern.
If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

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