Management Accountant (Qualified)

I am recruiting for an experienced Management Accountant to join a successful and expanding business based in Cheshire. As Management Accountant reporting to the Finance Manager, you will play an integral part in supporting management in decision-making to ensure future stability, growth and profitability of the company.

This company is a market leader in their sector and you will be joining at an exciting time for the business.

Duties:

• Preparation of monthly management accounts for allocated subsidiary companies in line with agreed deadlines
• Preparation of detailed monthly financial analysis including commentary where appropriate
• Provide timely, insightful and accurate reporting
• Responsible for all areas of the P&L and balance sheet for allocated subsidiary companies and completing cost reviews
• Preparation of all balance sheet reconciliations including intercompany accounts for allocated subsidiary companies with explanations for variances. Ensure that all reconciling items are fully supported
• Ensure that monthly and quarterly VAT returns are completed on time, reconciled and submitted to HMRC
• Support accounts payable, treasury and credit control teams to ensure all transactions are processed accurately and on a timely basis
• Challenge existing processes to ensure best practice
• Help produce forecasts and budgets
• Assisting with year-end and interim audits being a key point of contact on a daily basis
• Deal with queries of a tax or legal nature, liaise with HMRC, auditors and other relevant bodies to ensure compliance

Qualifications and Experience:

• CIMA/ACCA/ACA  qualfied
• High level of numeracy, able to explain complex financial information in a clear way
• Accuracy in information produced, professionalism and commitment
• Excellent oral and written communication skills
• IT proficiency - High level of excel skills required and working knowledge of SAGE 200 would be an advantage

You:

If you have a strong management accounts background and are qualfied I would be keen to hear from you.