Management Accountant

3 weeks ago


Leicester, United Kingdom Hamilton Woods Full time

**Management Accountant - Part Qualified/Finalist**

**£35,000 p/a**

**Full time - Permanent**

Hamilton Woods Associates are working with an exclusive client based in Leicester that are expanding within their broad finance team. The Management Accountant works across multiple disciplines and functions and therefore suits an all-rounded Part QualifiedAccountant.

The role is responsible for producing accurate and timely financial processing, reconciliations and reviews, which form the underlying financial datasets for the business.

**The role**:

- Prepare, reconcile and analyse monthly Management Accounts
- Ensure the maintenance of effective and rigorous controls over all processes
- Help to manage the workload of the service
- Help migrate processes and upskill Accountants
- Calculate bad debt provisions, accruals and prepayments
- Process intercompany transactions
- Calculate bonus/commission provisions
- Capitalising assets and running depreciation
- Perform reconciliations of balance sheet accounts
- Assist in the production of financial analysis
- Lead the analysis of ad-hoc problems for the business and the systems
- Liaise with the Management Accountants on the budgeting and forecasting process

**Required skills**:

- Part qualified or intending to become qualified (ACA, ACCA, CIMA or equivalent)
- Good communication skills and the ability to build strong relationships with a wide range of stakeholders, internal departments and key contacts
- Good knowledge and understanding of processes
- Significant accounting experience in a fast-paced organisation


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