Management Accountant
Full job description
Pertemps Commercial
Salary: £45,600 – £48,000 per year
Management Accountant
Trafford o Permanent 6 Month Fixed Term Contract
This position is with a well known leading transport company who are looking to recruit a management accountant with a number of years experience within a similar role. Applicants will of achieved either there ACA, ACCA OR CIMA qualification. This opportunity would help you develop within a role as you will be reporting directly to the Financial Director.
Job Description
” Produce financial statements including profit and loss accounts, budgets, cash flows, period management accounts, variance analysis and commentaries
o To ensure that all recharges to the client, are done so in a timely and accurate manner
o To ensure that the stock in the asset management system (Agility) reconciles to the accounting system (Agresso)
o To ensure that all accounting transactions recorded in the primary accounting systems (e.g. Sales/Purchase Ledger; Cash Book, Payroll etc.) are accurately transferred and properly recorded in the nominal ledger;
o To prepare and input journals into the nominal ledger for all transactions which are not automatically transferred
” Report on company assets and liabilities including balance sheet account reconciliations and review of intangible assets
” Work with the Finance Director and Human Resources Director to develop a monthly reporting system which reconciles the HR records to the Accounts
” Carry out continuous reviews of working accounting practices and processes and work closely with our London based Shared Service Centre to improve the current period end reporting process
” Take the lead in the production of the annual budget and periodic forecasting
” Provide management reporting for decision-making, including project appraisal, evaluation and post-implementation analysis
” Function as a Business Partner for Heads of Departments and meet at least 4 weekly to review costs and future expenditure
” Produce annual statutory accounts in management accounts format
” Ensure compliance with all financial regulations
” Manage one staff member, including day-to-day communication and motivation as well as performance management
” Provide support to the Finance Director
” Any ad-hoc tasks and reporting that may arise
The Successful Applicant
” A thorough working knowledge of accounting principles
” Advanced excel
” Strong skill level in PowerPoint and Word
” Experience of working with Agresso, Agility, Cognos and Hyperion is desirable but not essential
” Accurate and confident with good organisational skills.
” Excellent interpersonal skills with the ability to communicate at all levels with both financial and non-financial management
” Intellectual with a strong commercial acumen
What’s on Offer?
Salary – £45,600 – £48,000pro rota
Great company culture and values
25 days holiday plus bank holidays pro rota
Free onsite parking
How to Apply
If you feel you have to right skills and experiences to create a career with this company, hit apply.
To apply for this job please visit definitejobs.co.uk.