Management Accountant

3 days ago


Hyde, United Kingdom Page Personnel Full time
Job Opportunity

Page Personnel is seeking a Financial Reporting Specialist to join their team. This is an exceptional opportunity for an individual with experience in preparing management accounts and balance sheet reconciliation.

Key Responsibilities:

  • Preparation of monthly stock reports and analysis.
  • Maintenance of a fixed asset register.
  • Preparation of accounts-related tasks in a timely and accurate manner.
  • Preparing, reconciling, and posting nominal journals, including control accounts, accruals, and prepayments.
  • Ensuring the system spreadsheets and nominal ledgers reconcile, preparing the journal for depreciation, producing analysis reports, P&L, and balance sheet for inclusion in the board report, compilation of the monthly board reports for the board meetings.
  • Completion of balance sheet reconciliations on a monthly basis.
  • Reviewing aged creditors report with purchase ledger clerks on a monthly basis to balance, revalue, and reconcile purchase and sale ledger controls prior to month-end closure.
  • Reconciling and submitting VAT returns, liaising with auditors during and after audit.
  • Completing returns for the National Statistic Office.
  • Assisting group subsidiaries in completing their accounts.
  • Reconciliation of purchase order deposit prepayments.
  • Assistance with project work.

Requirements:

  • ACCA/CIMA Part Qualified or Qualified by experience.
  • Able to commute to the office full-time.
  • The successful candidate will have a strong understanding of financial reporting principles and be able to communicate complex information effectively.

Estimated Salary: £55,000 per annum


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