Management Accountant
2 weeks ago
Our retained client is looking to recruit a Management Accountant.
The role is to start on the 1st of September and is to cover a 12 month contract for maternity leave
The role will involve:
Production of monthly management accounts
• Posting deferred income and reviewing rental income against budget
• Ensuring costs are accrued or prepaid in the correct periods
• Providing commentary on areas of significant variance
• Production of month-end balance sheet reconciliations
• Tracking overheads against budget
Purchase and sales ledger
• Managing the service charge reconciliations
• Monitoring recharges
• Providing support and guidance to the purchase ledger team
Compliance activities
• Handling information requests and queries from external auditors
Other
• Assist Group Financial Controller with ad-hoc tasks
• Work with the team to improve systems and processes
• Review accounting processes and practices and improve where necessary
The role is based in Altrincham – it is 2 days in the office and hybrid working.
There is also car parking on site.
The role will be interviewing in July with a start date of the 1st of September
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