Management Accountant
1 week ago
Management Accountant
Stockport - £50,000pa - £58,000pa (DOE)
Permanent - Hybrid Working
We are supporting a fast-growing client based in Stockport looking for an experienced Management Accountant to join their Finance Team on a full time (37.5 hours) permanent basis.
As an experienced Management Accountant you will report directly into the Finance Director and the purpose of your role will be to manage the transactional accounting to a high standard of timeliness, accuracy and efficiency. You will also support with system implementations and improvements throughout the business.
Benefits of the role:
- Free parking on site
- Flexible working hours
- Healthcare cash benefits
- Annual buy and sell holiday scheme
Responsibilities as a Management Accountant:
- Support with month end and year end account reporting in prescribed timescales.
- Prepare, review, and lead monthly revenue recognition reviews with internal departments.
- Process relevant accrual and prepayment journals to ensure revenue and gross margins accurate for the period following review.
- Preparation of monthly management pack to support divisional EBITDA performance.
- Processing end-to-end account transactions to group account (Purchase Invoicing, Banking, Intercompany, Accrual and Prepayments, Fixed Assets).
- Monthly balance sheet reconciliation and reviews providing commentary on variances.
- Maintaining accruals and prepayments schedules on the balance sheet.
- Working closely with senior management to minimise risks on balance sheets.
Requirements of the role:
- CIMA / ACCA Qualified / Part Qualified.
- Previous extensive experience as a Management Accountant.
- Have good experience of Microsoft Office / Excel.
- Knowledge of VAT rules.
- Be hands on and approachable.
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