Management Accountant

1 month ago


Walsall, Walsall, United Kingdom Danny Sullivan Group Full time
Job Title: Management Accountant

Danny Sullivan Group is seeking a qualified Management Accountant to join their team in Walsall. The ideal candidate will have experience in a similar work environment and be able to produce high-quality reports.

Key Responsibilities:
  • Prepare accurate monthly management accounts and ensure integrity and compliance of accounting records.
  • Liaise with Financial & Commercial Services Manager, Director of BCS, and business heads to support Credit Control and Cost Clerk functions.
  • Reconcile revenue and costs with finance records, post month-end journals, and approve intercompany transactions.
  • Manage Accounts Payable/Receivable, resolve aged invoices, and support cash collection.
  • Evaluate customer creditworthiness and advise on terms, coordinate bank payments, receipts, and reconciliation.
  • Review monthly figures with department managers, resolving queries and forecasting.
  • Prepare capital expenditure business cases and analyse financial data.
  • Provide financial data for R&D expenditure (RDEC) submission and produce weekly charge reports for regional business units.
  • Resolve customer queries and complex financial issues, support regional businesses with financial matters, and support year-end audits.
  • Challenge processes to drive continuous improvement and efficiencies, and provide cover for Credit Control and Cost Clerk functions.
Requirements:
  • ACA/ACCA/CIMA qualified or Part-Qualified or qualified by experience.
  • Experience in construction, plant hire, or sales and distribution.
  • Ability to produce high-quality reports and manage successful reconciliations.

This is a great opportunity to hold responsibility for producing reports and managing accounts within the organisation. Salaries are negotiable and additional benefits will depend on the work status of candidates.


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