Management Accountant Specialist
4 weeks ago
Management Accountant Specialist
About the OpportunityRG Consultancy Ltd is seeking a highly skilled Management Accountant Specialist to join its team in Manchester. This role offers an excellent chance to grow professionally and contribute to the company's success.
Key Responsibilities- Reconciling general ledgers to ensure accuracy and efficiency.
- Managing accruals and pre-payments, focusing on financial reporting and compliance.
- Preparing and reconciling monthly accounts payable and accounts receivable.
- Maintaining accurate fixed asset records and schedules.
- Reviewing financial performance monthly and annually, identifying trends and areas for improvement.
- Supporting the preparation of management accounts, providing valuable insights and analysis.
- Setting up and maintaining new supplier accounts in multiple currencies, streamlining financial processes.
- Analyzing sales data and investigating variances, contributing to business growth and decision-making.
- Creating monthly forecasts of sales, cost of sales, and cash flow, enabling strategic planning.
- Conducting annual budget reviews, reconciliations, and investigations of sales, cost of sales, and cash flow, ensuring alignment with business objectives.
- Maintaining production costing and stock valuation records and reports.
- Posting daily payments in GBP/USD/EUR, ensuring timely and accurate financial transactions.
- Investigating production variances, identifying causes and implementing corrective actions.
- Collaborating with internal staff and external contractors at all levels, resolving job-related queries and issues efficiently.
- Closing the General Ledger within four working days of month end, adhering to accounting standards and deadlines.
- A hybrid working arrangement, with 2 days from home per week.
- A company pension scheme, promoting long-term financial security.
- Competitive holiday entitlement, allowing for rest and relaxation.
- Flexible working hours, accommodating individual needs and preferences.
Annual Salary: £38,750 - £48,125, based on experience and qualifications.
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