
Management Accountant
- Chester
- £35,000-45,000 per year
- Permanent
- Full-time
- Salary – £35,000 – £45,000 Dependent on Exp
- Annual Bonus
- Study Support
- Pension
- Free Parking
- Career Development
- Prepare management accounts from ‘end to end’, posting accruals and prepayments, tax, fixed assets, leases, payroll.
- Variance analysis of the P&L and margin analysis of sales.
- Work closely with the senior members of the team in the production of the quarterly group consolidated management accounts and year end statutory financial statement preparation.
- Prepare and file VAT returns
- Produce accurate monthly balance sheet and inter-company loan reconciliations and P&L account analysis workings to support the management accounts
- Reconciling all balance sheet control accounts; PAYE, VAT, Wages, stock etc.
- Reviewing aged accounts payable and receivable with the AP & AR Managers
- Credit card reconciliations and accruals
- Liaise with the auditors and assist senior members of the finance team in the management of audit queries and responses.
- Supporting the wider business through the on-going systems process and improvements.
- A part qualified/newly qualified accountant with a strong eye for detail.
- Strong working knowledge of producing management accounts and balance sheet reconciliations.
- 3-4 years industry experience, working in group business would be preferable but not essential
- Strong communicator and able to articulate financial information in an easy to understand format.
- An eye for process improvements and the confidence to make suggestions.