Accounting Professional

1 week ago


Denbigh, Denbighshire, United Kingdom Accountable Recruitment Full time
Management Accountant Vacancy in North Wales

We are working with a growing specialist services organisation to find a talented Management Accountant to join their Finance Team on a permanent basis.

This role is suitable for a part-qualified or QBE Management Accountant looking to contribute to a dynamic finance function.

The salary package is £42,000 - £47,000 per annum.

Key Responsibilities:
  1. Preparation of financial information packs for senior management.
  2. Maintenance of accurate fixed asset registers and calculation of depreciation.
  3. Posting of month-end journals, including accruals and prepayments.
  4. Review of monthly balance sheet reconciliations and bank reconciliations.
  5. Effective management of petty cash and company card expenditure.
  6. Collaboration with external auditors during annual audits.
  7. Budgeting, forecasting, and ad hoc financial analysis.
Reports to:

Head of Finance

Requirements:
  • Part-qualified CIMA/ACCA or equivalent qualification.
  • Prior experience in a hands-on management accountant role.
  • Strong analytical and problem-solving skills.
  • Able to work collaboratively as part of a team.
  • Excellent Excel skills.
  • Sage experience desired but not essential.


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