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Management Accountant

3 months ago

Manchester, United Kingdom The Portfolio Group Full time

Management Accountant

37.5 hours per week

5 days a week in office

Located in Manchester City

Our client are dedicated to providing top-tier HR solutions that empower businesses to succeed, and they are seeking a detail-oriented Management Accountant to join their Finance Team. If you are passionate about financial reporting and strategic business planning, we want to hear from you

Job Purpose:

As a Management Accountant you will play a crucial role in preparing accurate monthly management accounts and delivering regular financial reports. Your insights will support strategic business decisions and help identify efficiencies. Working closely with the Financial Controller and the Finance Team, you will ensure that all financial data is precise and timely, aiding various departments in their decision-making processes.

Key Responsibilities:

Financial Reporting: Prepare and deliver accurate and timely financial information to the business, including monthly management accounts, balance sheet reconciliations, and variance analysis.
Interdepartmental Liaison: Collaborate with other departments to provide relevant financial insights and support.
Accounts Preparation: Handle intercompany reconciliations, prepayments, accruals, P&L preparation, and investigation of variances.
Cash Flow Management: Oversee cash flow management and weekly forecasting, ensuring financial stability and transparency.
Analysis and Budgeting: Conduct key cost analysis, revenue/client base breakdowns, and manage annual budgeting and quarterly reforecasting processes.
Compliance: Review and file VAT and GST returns, ensuring compliance with regulatory requirements.
Audit Coordination: Serve as the primary point of contact during annual audits, facilitating a smooth and efficient process.
Sales and KPI Reporting: Generate weekly sales and KPI reports, and review monthly sales commission workings.

What You Bring to the Team:

Organisational Skills: Ability to prioritise and manage workload effectively to meet strict deadlines.
Financial Acumen: Strong knowledge of financial reporting procedures and the ability to manipulate and present large volumes of data using Excel.
Qualifications: Possess or be working towards a recognised professional accountancy qualification.
Detail-Oriented: Keen eye for detail with excellent analytical and problem-solving skills.

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