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Management Accountant

2 months ago


Wilmslow, Cheshire East, United Kingdom Ascent Recruitment Limited Full time

Job Title: Management Accountant - Financial Reporting Specialist

Company: Ascent Recruitment Limited

Job Type: Full-time

Location: South Manchester

About the Role:

We are seeking a highly skilled Management Accountant to join our client's small finance team in South Manchester. As a Management Accountant, you will be responsible for preparing month-end results, including month-end files, journals, accruals, prepayments, balance sheet reconciliations, variance analysis, and commentary.

Key Responsibilities:

  • Financial Reporting: Prepare accurate and timely financial reports, including month-end results, to support business decision-making.
  • Financial Analysis: Conduct financial analysis and provide insightful commentary to stakeholders.
  • Accounting and Reconciliation: Reconcile company credit card expenditures, complete monthly bank reconciliations, and ensure daily maintenance.
  • Financial Planning: Assist with the preparation of monthly commission calculations, quarterly VAT returns, and annual audit processes.
  • Ad-hoc Projects: Provide support with ad-hoc analyses and projects as required.

Requirements:

  • Qualifications: Part-qualified or QBE in accounting, with a strong numerical and analytical skillset.
  • Experience: Previous experience working in an SME, with a strong understanding of financial reporting and analysis.
  • Skills: Proficient in Microsoft Word, Outlook, and PowerPoint, with advanced Excel capabilities.
  • Attributes: Excellent organizational skills, attention to detail, and a proactive attitude with a strong work ethic.

What We Offer:

  • Salary: Up to £40,000 per annum.
  • Study Support: Study support will be offered to support your professional development.
  • Benefits: 25 days holiday, plus bank holidays, company pension, membership of a healthcare scheme, death in service cover, and critical illness cover.

How to Apply:

If you are a motivated and experienced Management Accountant looking for a new challenge, please apply at your earliest convenience.