Management Accountant

Management Accountant

Location - Solihull

Permanent



Salary - £35,000 - £40,000



greenwellgleeson is recruiting for a Management Accountant on a permanent basis for a well known business based in Solihull.



This role is an exciting management accountant's position offering excellent career progression in a growing private equity backed business. You will report to the Group Financial Controller and take responsibilities for the monthly management accounts for multiple entities.



Job Role

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Production of monthly Management Accounts for multiple entities
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Monthly balance sheet reconciliations and strong balance sheet control (accruals, prepayments, unbilled/deferred Income)
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Assist in the control of purchase orders/invoices in line with authorisation levels where required
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Produce a detailed analysis and reconciliation of actual transactions against expected forecast for inclusion in monthly reporting packs
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Preparation of monthly reporting for review
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Close partnering and liaison with business to ensure accurate forecasting and identification of risks and opportunities along with a clear understanding of any variances
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Providing financial support to non-financial managers and ensuring that the forecast represents the operational and commercial opportunities of the business unit
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Supporting the annual business planning and external/internal audit process
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Promoting strong financial control and cost control within the business
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Support Year End audit process.
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Become conversant with all tasks within the finance team, to provide cover and training as required.
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Support FC with analysis and provision of Management Information as required.
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Pay attention to detail when creating monthly management accounting packs to present at board
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Producing, reconciling and submitting HMRC VAT returns.
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Support FC in developing and improving processes and procedures



Additional Requirements

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Part/Newly Qualified CIMA or ACCA
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Advanced Level Excel (advantageous)
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Experience of Sage line 50 (advantageous)