Management Accountant

England, Cheshire, Warrington
£25000 - £32000 per annum + Benefits
19 Sep 2017
26 Sep 2017
Jack Wiseman
Experience Levels
Part Qualified
Contract Type
Full Time

Heyland Recruitment are exclusively working with this market leading, specialist services organisation as they look to recruit an experienced part qualified Management Accountant into their growing finance team.

Reporting into the Senior Management Accountant you will be responsible for assisting in the development of effective and efficient financial reports, controls and compliance. You will be required to ensure that financial information is accurate and timely in its delivery to support key decision making.


* Maintain the fixed asset register and produce the monthly depreciation schedule
* Preparation and processing of monthly cost accruals
* Preparation of monthly balance sheet reconciliations
* Assist in the production of accurate management accounts, including P&L, Balance Sheet and Cash flow
* Liaison with internal and external auditors
* Preparation and consolidation of quarterly forecasts, annual budget and 10 year plans
* Preparation of Statutory Accounts to recognised accounting standards
* Financial analysis and production of ad hoc reports in line with the requirements of the Finance department
* Assistance in the development and implementation of processes, controls and changes to the ERP system
* Preparing, reviewing and analysing cost centre budgets, forecast and actuals
* Accountable for the population of the monthly P&L and Balance Sheet
* Timely postings completed in time for month end deadlines
* Production of timely and accurate information
* Adhering to legislative, regulatory and internal procedures and standards

Qualifications / Experience

* ACCA/CIMA Part Qualified / AAT Qualified
* Previous experience within a fast-paced management accounts role
* Strong communicator all levels
* Knowledge and understanding of recognised accounting standards

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