Management Accountant

Management Accountant

Posted 5 days ago by 1749485569

£40,000 Per year
Undetermined
Hybrid
Wigan

Summary: The Management Accountant role is a temporary position based in Wigan, offering hybrid working arrangements. The successful candidate will report to the Head of Finance and will be responsible for preparing monthly management accounts and conducting variance analysis. This position is ideal for individuals looking to contribute to a growing service organization known for its commitment to customer care and operational efficiency.

Key Responsibilities:

  • Preparing Monthly Management Accounts
  • P/L & Variance Analysis
  • Production and assist with month end process by posting general ledgers journals in SAP, prepare accurate schedules for accruals, prepayments and provisions for the management accounts.
  • Ensure monthly sales report reconciles with Profit and Loss statement and production of other monthly reports to be submitted to the Group.
  • Prepare daily cashflow forecasting
  • Business Partnering

Key Skills:

  • Experience in management accounting
  • Proficiency in SAP
  • Strong analytical skills
  • Ability to prepare financial reports
  • Excellent communication skills

Salary (Rate): £40,000 per year

City: Wigan

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:
  • Management Accountant Wigan
  • Hybrid Working- 3 days in Office/2 remote

About Our Client

This leading service organisation is a well-established medium-sized entity known for its commitment to excellence in customer care and operational efficiency. The company offers a supportive environment and aims to deliver impactful contributions within the sector. They are currently experiencing a sustained period of growth making it an excellent time to join the company.

Job Description

The Management Accountant role is initially a temporary assignment which could be extended and will offer Hybrid working- 3 days in Wigan office/2 remote.

Reporting to the Head of Finance Key responsibilities will include:

  • Preparing Monthly Management Accounts
  • P/L & Variance Analysis
  • Production and assist with month end process by posting general ledgers journals in SAP, prepare accurate schedules for accruals, prepayments and provisions for the management accounts.
  • Ensure monthly sales report reconciles with Profit and Loss statement and production of other monthly reports to be submitted to the Group.
  • Prepare daily cashflow forecasting
  • Business Partnering