Management Accountant

7 days ago


Walsall, United Kingdom AD Finance Full time

Alexander Daniels are currently recruiting for a Management Accountant for a full-time, permanent position on behalf of a Walsall-based service industry business. Reporting into the Group Finance Manager, you will be responsible for the timely productionof the monthly management accounts and day to day transactional accounts processing across a variety of areas in the finance function.

Key Responsibilities:

- Prepare monthly management accounts (including P&L and balance sheet reconciliations)
- Variance analysis with commentary for the month end reporting pack
- Preparing and posting journals at month end
- Accruals and prepayments
- Intercompany reconciliations and recharges
- Maintaining the fixed asset register
- Assisting with CAPEX reporting
- Assisting with budgeting and cashflow management
- VAT returns
- Dealing with adhoc requests for financial information

The business will pay up to £36,000 dependent on experience plus benefits. This is a full-time, permanent opportunity based at the office in Walsall.


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