Management Accountant

10 hours ago

Liverpool, United Kingdom Resourcery Group Full time

A Liverpool business that specialises in managed IT services, cloud hosting, security solutions, connectivity, and strategic technical consultancy are looking for a Management Accountant to join their team. The business partners with some high-level businessand boast several clients from various sectors and are growing quickly.

The role of Management Accountant is to provide exceptional service in the delivery of statutory accounts, management accounts and audit. Forming strong relationships with many internal stakeholders the management accountant will aid decision making whilstcontinuously looking for ways to improve reporting/processes and KPI’s.

You will report into a Senior Management Accountant and will assist with the month end process with the eventuality of being allocated a set of management accounts to complete as the company grows.

**Key Responsibilities:
- Balance sheet reconciliations
- Manual journal uploads/entries.
- Monthly Intercompany reconciliation.
- Daily bank reconciliation.
- Calculation of Prepayments/Accruals.
- Payment runs/cash expenses/Ad hoc payments.
- Monthly Fixed asset reconciliation.
- Assist with HY and FY audits.
- Deferred income calculation and posting.
- Cashflow forecasting
- AOP preparation
- Month end process/reporting delivering to working 5 days.

**Requirements, Skills & Experience:
- Part/fully qualified CIMA
- Experience with Sage 200 and a CRM system (non-essential)
- Comfortable with a growing company and fast-paced environment, meeting deadlines whilst attention to detail is paramount
- Proficient with Microsoft Office - teams, excel and word
- Creative mind and a passion for product development
- Be able to work alone and as part of a team
- Excellent communication and negotiation skills

**Personal Attributes:
- Self-confident and motivated
- Be reliable, enthusiastic, and polite
- Be willing to learn and participate in training
- Open and honest in communication
- Passionate about their role
- Hardworking and flexible

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