Management Accountant

20 hours ago


Knaresborough, United Kingdom Marks Sattin recruitment Full time

Really excited to be recruiting for a part qualified management accountant
- for a rapily growing professional services business in Knaresborough. This role offers very flexible working, can be one day per week in the office.

Reporting to a very impressive FC you will be joining a growing management accounts team.

This role will play a key part in delivering the month end process. My client requires a part qualified accountant with experience working in a Financial Control environmen. You will need experience of financial ledgers and operational controls. Tenaciousindividual with a control mindset and good technical ability.

**Duties will include**:

- Ensure accuracy and completeness of recording all financial information within ledgers for areas of responsibility;
- Operate ledger controls in line with documented policy, process and procedures;
- Deliver controlled month-end close process within responsibility to agreed time-lines;
- Prepare and post ledger journals with appropriate support and where relevant review journals for accuracy;
- Work collaboratively with Treasury and Finance Operations teams to ensure ledger entries are complete and accurate;
- Prepare balance sheet reconciliations on a timely manner and ensure support is complete and accurate;
- Ensure inter-company positions for entities within your responsibility are reflected correctly and communicate with relevant parties to maintain an accurate Group position;
- Preparation of accruals and prepayments schedules for all entities within your responsibility;
- Support Finance change initiatives to ensure continuous improvements;
- Liaise with other finance departments geographically located across the UK where necessary;
- Document procedures within area of responsibility and support cross training of colleagues;
- Provide appropriate information to external audit in efficient timescales to ensure year-end timetables are met.

**Qualifications and experience**:
Professional Certification - ACA/ACCA/CIMA part qualified or by Experience (QBE)

Microsoft experience
- Advanced excel skills

**Person Specification**:

- Hands-on experience of month end reporting
- Ability to influence and build good working relationships with key stakeholders, within finance teams and the wider business
- Excellent communication, planning and organisational skills
- Good understanding of financial control environment
- Self-motivated with the drive and determination to see tasks through
- Works well in a multi-discipline team
- Initiative, proactivity, enquiring approach, resourcefulness
- Adaptability, ability to embrace and respond positively to change
- Analytical and investigative skills, logical reasoning and problem-solving skills - individually and collaboratively
- Ability to quickly learn and work with new processes and systems
- Ability to train others on systems and processes
- Integrity and assertiveness when dealing with complex / business critical issues
- Flexibility of working practices, priorities and hours to meet business demands
- Strong written and oral communication skills

If this sounds of interest please get in touch for more details: or



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