Management Accountant - 12M FTC

Location
England, West Midlands, Solihull
Salary
£45000 - £50000 per annum + Bonus plus Benefits
Posted
28 Apr 2021
Closes
26 May 2021
Ref
JW-HWA-QS405
Contact
James Wood
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

Management Accountant - 12m FTC

£45,000 - £50,000 + Bonus & Benefits

Solihull

Immediate Start

Hamilton Woods Associates are working with a growing client based in Solihull that need a Qualified Management Accountant to cover maternity within the team. Although this is a temporary contract, they have made it clear that they are growing and the possibility of a permanent role being available towards the end of the initial contract is high.

The role is responsible for producing an accurate set of management accounts and managing a team of 2 purchase ledgers. They need could use someone with a strong eye for controls and processes as there are things that could be improved during the contract.

RESPONSIBILITIES:

  • Prepare, reconcile, and analyse monthly Management Accounts.
  • Ensure the maintenance of effective and rigorous controls overall processes.
  • Help to manage the workload of the team.
  • Help migrate processes and upskill Accountants.
  • Calculate bad debt provisions, accruals, and prepayments.
  • Process intercompany transactions.
  • Calculate bonus/commission provisions.
  • Capitalising assets and running depreciation.
  • Perform reconciliations of balance sheet accounts.
  • Assist in the production of financial analysis.
  • Lead the analysis of ad-hoc problems for the business and the systems.
  • Liaise with the Management Accountants on the budgeting and forecasting process.

PROFILE:

  • Fully qualified (ACA, ACCA, CIMA)
  • Good communication skills and the ability to build strong relationships with a wide range of stakeholders, internal departments, and key contacts.
  • Good knowledge and understanding of processes.
  • Significant accounting experience in a fast-paced organisation.

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