Management Accountant

Location
Stockport
Salary
£35000 - £42000 per annum, Benefits: Flexible working, Pension, Life Assurance
Posted
27 Apr 2017
Closes
04 May 2017
Ref
723048
Contact
Ciaran McKeown
Contract Type
Permanent
Hours
Full Time
My client, a Manchester based services business is seeking to strengthen the team by bringing in a commercially minded Management Accountant. This position will be reporting into the Financial Controller, however will regularly be working directly with the Finance Director.

Key Responsibilities:

  • Maintain accounting ledgers in accordance with existing company procedures and GAAP
  • Produce the Management accounts and Board pack for the Group
  • Act as Super User on MS Nav and develop our current suite of MI
  • Prepare accurate and timely invoices as instructed by senior sales or operations staff which is a key and critical part of the business
  • Prepare accurate management accounts for the organisation to monitor actual costs against agreed budgets
  • Development of financial and management reporting capabilities in Navision. Be the Super User and point of contact for any Navision queries.
  • Assist the finance management team with production of all short, medium and long-term budgets and forecasts regarding revenue, costs and cash to support operational and strategic plans
  • Prepare balance sheet reconciliation for review by FC and FD
  • Prepare and submit monthly factoring account reporting on a timely basis
  • Prepare and reconcile the group quarterly VAT return
  • Assist and take ownership for analysing the company's profitability

Requirements

  • ACCA/CIMA/ACA Qualified Accountant with min 5 years' prior experience
  • Experience with Navision is essential
  • Advanced Excel skills
  • Strong, rounded accountant with strong hands on experience of both Financial and Management Accounts