Management Accountant

3 weeks ago


Blackburn, Blackburn with Darwen, United Kingdom WH Finance Ltd Full time
Financial Reporting and Analysis Role

We are seeking an experienced Management Accountant to join our team at WH Finance Ltd. The successful candidate will be responsible for producing the company's financial reporting, ensuring financial processes, systems, and controls are operating effectively.

Key Responsibilities
  • Prepare and develop Management Reporting Packs to provide visibility for the Management Team.
  • Produce monthly management accounts, variance and trend analysis.
  • Responsible for Balance Sheet Reconciliations, ensuring all balances are correct and differences investigated.
  • Production and posting of key journals, including Wages, Accrued and Deferred income.
  • Ensure all financial transactions are recorded correctly, filed, and reported.
  • Prepare Weekly Sales Reports with bridges to Forecast.
  • Provide support to the Finance Transactional Team, covering annual leave.
  • Assist in external Year End Audit and statutory accounts.
  • Improve processes and key controls to prevent errors in reporting while driving efficiencies.
  • Prepare and submit VAT returns.
Requirements
  • Part or Fully Qualified Accountant (CIMA/ACCA).
  • Previous experience in Month End Reporting.
  • Ambitious and motivated to progress career.
  • Advanced Excel skills.
  • Advanced Sage 200 skills.
  • Team Player with excellent communication skills.

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