Management Accountant

Management Accountant

Posted 1 day ago by Forge Talent

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£50,000 Per year
Undetermined
Undetermined
Warrington, England, United Kingdom
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Accounting Accruals Associate Chartered Certified Accountant (ACCA) Balance Sheet Bank Reconciliations Cash Flows Chartered Institute of Management Accountants (CIMA) External Auditing Finance Financial Statements Forecasting General Ledger Income Statement Journals Ledgers (Accounting) Management Management Accounting Microsoft Excel Month-End Closing Stakeholder Management Value-Added Tax

Summary: The Management Accountant role at a fast-growing, PE-backed organization near Warrington involves preparing management accounts and providing detailed reporting and analysis to support executive and operational leaders. The position requires a proactive approach to process improvements and strong analytical skills. The role is set for a duration of 12 months and offers a competitive salary. The successful candidate will work closely with various stakeholders to ensure accurate financial reporting and compliance.

Key Responsibilities:

  • Posting journals including prepayments, accruals, and consolidations
  • Producing monthly management accounts across a range of P&L cost centres
  • Maintaining accurate balance sheet reconciliations
  • Budgeting, forecasting, and reporting to internal and external stakeholders
  • Attending monthly review meetings with senior stakeholders
  • Supporting process and system improvements within finance
  • Completing VAT returns
  • Supporting the month-end and year-end close processes, ensuring timely completion and accuracy of financial statements
  • Preparing monthly management accounts, ensuring accurate and timely reporting
  • Contributing to the management of the general ledger, ensuring all accounts are accurately reconciled, including balance sheet reconciliations and intercompany accounts
  • Assisting with the preparation of statutory accounts and supporting audit processes, ensuring compliance with relevant accounting standards
  • Monitoring and managing daily cash flow reporting and forecasting, advising on cash position in line with financial covenants

Key Skills:

  • Part Qualified / Qualified Accountant (ACA, ACCA, CIMA)
  • Advanced Excel skills and strong analytical ability
  • Strong communicator, able to build relationships across finance and non-finance teams
  • Detail-oriented with the ability to work to tight deadlines
  • A proactive approach, with enthusiasm for driving process improvements
  • Comfortable working with and reconciling large volumes of data across different systems
  • Excellent attention to detail and ability to deliver under time pressure

Salary (Rate): £50,000.00/year

City: Warrington

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Forge Talent are partnering with a fast-growing, PE-Backed organisation based near Warrington who are looking for a Management Accountant for 12 Months. The role would be paying £50,000 and would be looking to start asap!!

The Role

You’ll be responsible for preparing Management Accounts and providing detailed reporting and analysis to support both executive and operational leaders.

Responsibilities:

  • Posting journals including prepayments, accruals, and consolidations
  • Producing monthly management accounts across a range of P&L cost centres
  • Maintaining accurate balance sheet reconciliations
  • Budgeting, forecasting, and reporting to internal and external stakeholders
  • Attending monthly review meetings with senior stakeholders
  • Supporting process and system improvements within finance
  • Completing VAT returns
  • Support the month-end and year-end close processes, ensuring timely completion and accuracy of financial statements.
  • Prepare monthly management accounts, ensuring accurate and timely reporting
  • Contribute to the management of the general ledger, ensuring all accounts are accurately reconciled, including balance sheet reconciliations and intercompany accounts
  • Assist with the preparation of statutory accounts and support audit processes, ensuing compliance with relevant accounting standards
  • Monitor and manage daily cash flow reporting and forecasting, advising on cash position in line with financial covenants

Experience:

  • Part Qualified / Qualified Accountant (ACA, ACCA, CIMA)
  • Advanced Excel skills and strong analytical ability
  • Strong communicator, able to build relationships across finance and non-finance teams
  • Detail-oriented with the ability to work to tight deadlines
  • A proactive approach, with enthusiasm for driving process improvements
  • Comfortable working with and reconciling large volumes of data across different systems
  • Excellent attention to detail and ability to deliver under time pressure
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