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Management Accountant

2 months ago

Crewe, Cheshire East, United Kingdom Rescourcery Group Full time
Financial Reporting Specialist

Resourcery Group is seeking a skilled Financial Reporting Specialist to join their team in Cheshire. The successful candidate will play a key role in providing high-level financial support, including the preparation of monthly management accounts, rolling forecasts, and cash forecasts.

Key Responsibilities:
  • Preparation of management accounts, including P&L, balance sheet reconciliations, and rolling forecasts.
  • Assisting in the production of the monthly board report with the Financial Controller.
  • Conducting cost analysis reviews across all areas of the business.
  • Assisting with daily cash updates and reconciling company bank accounts.
  • Processing journals, including prepayments and accruals, for review by the Financial Controller.
  • Raising sales invoices for multiple income streams and ensuring reconciliations are up to date.
  • Assisting with the annual audit and resolving any queries.
  • Managing all payments on the bank, including accounts payable and weekly wages, ready for authorization.
  • Conducting credit checks on potential new customers to mitigate business risks.
  • Involvement in leading adhoc projects as required.
Requirements:
  • Previous experience in producing management accounts within a finance function.
  • Qualified/Part Qualified -ACCA/CIMA.
  • Proficiency in Excel is essential.
What We Offer:
  • Opportunities for professional development
  • Collaborative and supportive work environment
  • Health and wellness benefits

If you are a proactive and driven Financial Reporting Specialist with a passion for financial analysis and strategic planning, we would love to hear from you.