Management Accountant - Part Qualified , Plus Study Support
- Recruiter
- Dickson O'Brien Associates Limited
- Location
- Greater Manchester
- Salary
- 28000 - 32000
- Posted
- 18 Nov 2021
- Closes
- 16 Dec 2021
- Job Title
- Management Accountant
- Category
- Retail / Wholesale
- Experience Levels
- Entry Level
- Contract Type
- Permanent
- Hours
- Full Time
This role which is working for a growing and well known Manchester City Centre Organisation is looking to recruit a part qualified Management Accountant - with fully study support . It is also a hybrid role working 3 days in the office and 2 days at home.
Job Description
- Manage the allocated core transaction postings into the accounting records
- Production of company monthly management accounts
i. Accruals (including monthly analysis of movement)
ii. Prepayments (including monthly analysis of movement)
iii. Oversee journal entries of payroll and ensuring numbers tie back into the payroll spreadsheet. Payroll itself is run by an external company.
iv. Fixed Asset Register Maintenance (depreciation)
v. TB to Management Accounts and TB to Stat Accounts
- Assist with the on boarding of Overseas subsidiary companies and accounts production
- Assist with the Month End closure Timetable and Variance Reporting
- Monthly Balance Sheet Reconciliations maintenance
- Month End P&L Analysis File
- Monthly VAT posting and quarter end returns
- Oversee the control of the Bursary Awards and cost recognition in the accounts
- Support Financial Reporting Accountant
i. With production of Monthly Accounts Pack
ii. With monthly variance analysis
iii. With departmental reporting
- Lease with Transactions Team and Group Accounts to ensure effective month end cycle
- Assist with the annual Access and Participation returns
- Assist with year-end audit preparation and finalisation
- Assist with the Monthly Finance meetings with Heads of Operational Departments
- Ad-hoc analysis as requested by finance management
- Assist with the mentoring of junior members of the Management Accounts Team
- Assist with the continual review and automation of the Management Accounting process
- Assist with the maintenance of department procedure notes and records
Requirements
- Part-qualified CIMA/ACCA
- 2+ Years’ Experience in similar Management Accounting Role
- Highly Competent User of Microsoft Excel – Advanced Formulas
- Sage 200 Experience or similar systems