Management Accountant
- Recruiter
- Dickson O'Brien Associates Limited
- Location
- Altrincham, Greater Manchester
- Salary
- £32,000 - £35,000
- Posted
- 08 Jul 2021
- Closes
- 05 Aug 2021
- Job Title
- Management Accountant
- Category
- Retail / Wholesale
- Contract Type
- Permanent
- Hours
- Full Time
Overview
The position of Management Accountant is based within an ambitious and fast-growing organisation consisting of multiple businesses. Reporting to the Finance Manager the successful applicant will be responsible for the Head Office management accounts.
Duties
- Production of first draft monthly management accounts for the a Group of companies
- Intercompany recharges and reconciliations
- Bank and ledger reconciliations.
- Manage and control head office debit card transactions.
- End to end transactional processing (minimal)
- Balance sheet reconciliations
- Monthly accruals and prepayments
- Raise management fees and calculate wage recharges
- Submit and reconcile quarterly VAT returns
- Weekly cashflow forecasting and reporting
- Payroll
- Reporting on aspects of business performance as required by management
- Assist with year ends and liaise with external accountants.
- Support the wider finance team where required.
The ideal candidate will be approaching qualification, qualified or qualified by experience.