Management Accountant

3 weeks ago


Speke, United Kingdom Dickson O'Brien Associates Full time

**Key Responsibilities**
- Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline
- Completion of an established reporting pack
- Management of monthly ledger close, co-ordinating with other departments to ensure they are ready on time
- Liaising with department heads to resolve anomalies and explain results
- Turnover reconciliations
- Cost and margin analysis
- Payroll journals
- Overheads analysis
- Comparison to budget
- Forecasting
- Balance sheet reconciliations and journals
- Supervision of work-in-progress analysis
- Supervision of accruals and prepayments, accrued and deferred income transacting
- Implementation of stock count spot checks and other internal audit processes
- Ad-hoc support including reporting analysis and other special projects
- Management of purchase ledger department team of three

**Person Specification**
- Recently qualified (or finalist close to qualifying)
- Commercial industrial background, preferably service industry or contracting
- Good verbal and written communications skills
- The confidence to establish and enforce processes with other departments
- Ability to suggest process improvements and identify control weaknesses
- Excellent excel skills (at least pivots, lookups, sumifs), experience in a variety of accounting packages - Sage 200 preferred, CASH for Windows would be an advantage
- A quick learner with drive and determination to meet deadlines
- Resilient, tenacious.


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