Management Accountant

JO28831
Management Accountant
York

Our client, a large organisation based in York are looking to recruit an additional Management Accountant to join the team. Reporting to the Financial Controller the role will involve producing accurate and timely monthly management accounts including balance sheet, variance analysis, the development of costing information to enable commercial decision making and providing meaningful KPI's to the Senior Leadership Team. The purpose of the role is to ensure effective financial and management accounting across the organisation. Duties will include;

Producing the monthly management accounts and other reports as required for senior management including the review of income and costs against budget;
Preparing accruals and prepayments schedules as part of the month end reporting routine;
Preparing monthly balance sheet reconciliations
Responsibility for intercompany recharges and postings
Responsible for CAPEX reporting and promotion of assets from WIP to the fixed asset register;
Ensuring the accuracy of the accounting and control information held in and reported from the finance system;
Assisting with preparation of budgets and forecasts;
Statutory reporting and compliance including year end preparation and liaison with the auditors;
Adhoc duties

You will be fully qualified/finalist or qualified by experience ideally with a background in Education or Open Accounts. You will have strong analytical and communication skills with a sounds knowledge of financial policy, accounting practices and procedures.

My client offer a lovely working environment and the opportunity for career development.

Salary guide £30000 - £38000 DOE, 35 days holiday + stats, pension

 
Due to the volume of applications we receive, if you have not heard from the managing consultant within 1 week, please assume you have not been short listed.
 
Charterhouse Recruitment (Yorkshire) Ltd is committed to a policy of equal opportunities in relation to job applications.  A copy of our Diversity Policy is available upon request.
 
Charterhouse Recruitment (Yorkshire) Ltd is acting in the capacity of an Employment Agency for permanent appointments and an Employment Business for temporary assignments.