Management Accountant

Management Accountant

Posted 1 day ago by Ascent Recruitment Limited

£40,000 Per year
Undetermined
Hybrid
Sale, England, United Kingdom

Summary: The Management Accountant role at a South Manchester-based business involves a hands-on position within the Group Finance team, focusing on the preparation of management accounts, balance sheet reconciliations, and supporting various financial processes. The position is on an initial 12-month fixed-term contract and requires collaboration with stakeholders and coaching of junior finance staff. The role also includes budgeting, forecasting, and ad-hoc financial analysis to aid senior decision-making.

Key Responsibilities:

  • Preparation of monthly management accounts for Group holding companies
  • Balance sheet reconciliations and consolidation adjustments
  • Posting journals
  • Oversight and support of the AP teams' processes
  • Supporting the preparation and review of quarterly VAT returns
  • Support with budgeting and forecasting for Group holding companies
  • Month-end variance analysis and stakeholder query resolution
  • Support for year-end audit deliverables and external reporting
  • Coaching and supporting a junior finance member
  • Ad-hoc financial analysis to support senior decision-making

Key Skills:

  • Part-qualified, or QBE accountant
  • Strong balance sheet experience
  • Strong Excel skills and confidence working with large data sets
  • Comfortable operating in a fast-paced environment
  • Proactive, organised, and able to work to tight deadlines
  • Strong communication skills and stakeholder engagement
  • Experience of holding companies and intercompany (desirable)

Salary (Rate): £40,000.00 yearly

City: Sale

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance

Detailed Description From Employer:

Ascent Recruitment is pleased to exclusively support a fantastic South Manchester-based business in the search for a Management Accountant, on an initial 12 Month fixed-term contract. This is a broad, hands-on role within the Group Finance team, reporting into a Group Finance Manager and supporting the finance function across a large business.

Key responsibilities include:

  • Preparation of monthly management accounts for Group holding companies
  • Balance sheet reconciliations and consolidation adjustments
  • Posting journals
  • Oversight and support of the AP teams' processes
  • Supporting the preparation and review of quarterly VAT returns
  • Support with budgeting and forecasting for Group holding companies
  • Month-end variance analysis and stakeholder query resolution
  • Support for year-end audit deliverables and external reporting
  • Coaching and supporting a junior finance member
  • Ad-hoc financial analysis to support senior decision-making

Skills & experience:

  • Part-qualified, or QBE accountant
  • Strong balance sheet experience
  • Strong Excel skills and confidence working with large data sets
  • Comfortable operating in a fast-paced environment
  • Proactive, organised, and able to work to tight deadlines
  • Strong communication skills and stakeholder engagement
  • Experience of holding companies and intercompany (desirable)

Salary and Key Benefits: £35,000-£40,000 Hybrid working – 2 days in the office

If you are interested, apply now for a quick response.