Management Accountant

3 weeks ago


Bury, United Kingdom Exchange Utility: Business electricity and gas comparisons for you Full time

We are seeking an experienced Management Accountant to join our team. As a Management Accountant, you will produce and provide accurate financial information and analysis to support the decision-making process and help drive the company's success.


This role requires strong analytical skills and attention to detail. The ideal candidate will have a proven financial management track record and excellent communication and interpersonal skills.


Responsibilities:

  • Prepare monthly board packs for reporting by collating data from accounts and conducting variance analysis
  • Perform monthly reconciliations for key balance sheet control accounts
  • Manage petty cash
  • Calculate and prepare monthly management accounts by calculating accruals, prepayments, and deferred income
  • Reconcile bank and credit card accounts
  • Oversee Accounts Payable and Receivable, including supplier pay runs, credit control, and ledger management
  • Prepare and submit regulatory requirements such as ONS, VAT, and MI. Support year-end accounts and liaise with external auditors
  • Calculate revenue analysis from in-depth reports from the CRM
  • Review invoices before posting to the ledger for sales order processing
  • Post purchase invoices and process purchase orders
  • Reconcile bank accounts and post payments and receipts to relevant accounts and ledgers


Requirements.

  • Proven experience as a management accountant or in a similar role.
  • Strong knowledge of financial accounting principles and practices.
  • Advanced proficiency in MS Excel
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and meet deadlines.
  • Attention to detail and high level of accuracy.
  • Professional qualification not essential
  • Ability to handle confidential information with integrity


If you are a dedicated professional with a passion for financial management and possess the required skills, we invite you to apply for this rewarding opportunity.


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