Management Accountant Lead

23 hours ago


Warrington, Warrington, United Kingdom Agility Resoucing Full time

About the Role:

We are seeking a highly skilled Management Accountant Lead to join our team at Agility Resoucing. As a key member of the finance team, you will be responsible for leading the development and implementation of financial processes, ensuring accuracy and compliance with regulatory requirements.

About the Job:

  • Lead the maintenance of financial records and perform regular reconciliations to ensure accuracy and compliance.
  • Collaborate with senior management to prepare Management accounts according to standard procedures.
  • Manage prepayments, accruals, and reconcile specified Nominal Ledger accounts on a monthly basis.
  • Oversee daily bank reconciliation and petty cash payments while maintaining accurate records.
  • Administer the company payroll, including HMRC payments and related tasks.
  • Ensure the fixed asset register is up-to-date and accurate.
  • Process IFC inputs and reconciliations, providing output reports to senior management.
  • Analyse debtor and cash account data, resolving queries concerning cash allocation.
  • Prepare VAT reconciliations and submissions as required.

Responsibilities:

  • Lead the development and implementation of financial processes.
  • Collaborate with senior management to prepare Management accounts.
  • Manage prepayments, accruals, and reconcile specified Nominal Ledger accounts.
  • Oversee daily bank reconciliation and petty cash payments.
  • Administer the company payroll.
  • Ensure the fixed asset register is up-to-date and accurate.
  • Process IFC inputs and reconciliations.
  • Analyse debtor and cash account data.
  • Prepare VAT reconciliations and submissions.

Salary:

£28,000 per annum, plus a comprehensive benefits package, including a car scheme.

Location:

Warrington, United Kingdom.



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