Management Accountant

3 days ago


Wilmslow, Cheshire East, United Kingdom Ascent Recruitment Limited Full time
{"title": "Management Accountant", "description": "Ascent Recruitment Limited is seeking a skilled Management Accountant to join our client\u2019s small finance team in South Manchester.

Working closely with the Head of Finance and Finance Director, this role is ideal for an Assistant Management Accountant/Assistant Accountant looking to step up or a Management Accountant seeking a new challenge.

The successful candidate will have the opportunity to work on a range of financial tasks, including month-end results, cost centre reporting, and VAT returns.

Key Responsibilities:

  • Prepare month-end results, including month-end files, journals, accruals, prepayments, balance sheet reconciliations, variance analysis, and commentary.
  • Support the creation of cost centre reporting packs and variance analysis for the business.
  • Complete monthly bank reconciliations, ensuring daily maintenance.
  • Reconcile company credit card expenditures.
  • Compile weekly Bad Debt reports.
  • Assist with the preparation of monthly commission calculations.
  • Prepare the quarterly VAT return.
  • Aid in the annual audit process.
  • Provide insightful reporting and support with ad-hoc analyses and projects.

Requirements:

  • Strong numerical and analytical skills
  • Enthusiastic about learning new skills and embracing challenges.
  • Proficient in Microsoft Word, Outlook, and PowerPoint, with advanced Excel capabilities.
  • Excellent organizational skills and attention to detail.
  • A proactive attitude with a strong work ethic.
  • Able to build and maintain effective relationships with colleagues and external stakeholders.
  • Committed to continuous improvement
  • Previous experience working in an SME preferred

Salary and Benefits:

  • Salary up to \u00a340,000
  • Study support
  • 25 days holiday, plus bank
  • Company pension
  • Membership of a healthcare scheme
  • Death in service cover
  • Critical illness cover

If you are interested in this opportunity, please apply at your earliest convenience.

", "lang_code": "en"}

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