
Management Accountant CIMA, ACCA
- Trafford Park, Greater Manchester
- £45,000 per year
- Permanent
- Full-time
- Salary - £40,000 - £45,000 Dependent On Exp
- Annual Bonus
- Hybrid Working 1 Day WFH
- Study Support
- Pension
- Free Parking
- Career Development
- Preparation of entity level management accounts and reporting packs to ensure that these are presented accurately and on time.
- Produce accurate monthly balance sheet and inter-company loan reconciliation's and P&L account analysis workings to support the management accounts.
- Post journal entries into Xero for various month end adjustments and quarter end process journals.
- 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.
- Assisting the preparation of monthly and quarterly reporting packs for the Group’s Joint Ventures and Development SPV’s which are distributed to both internal and external stakeholders.
- Preparation of quarterly bank compliance and tenancy schedule report ready for review.
- Update project WIP reconciliation's for major development projects, working closely with the project team.
- Assist in cash-flow forecasting to support financial planning.
- 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.
- Involvement in ad hoc project work to ensure the continuous improvement of internal controls, finance transformation and processes across the finance department.
- A commercially astute part qualified - newly qualified accountant with a strong eye for detail.
- 1-2 years industry experience, working in a similar sector would be preferable but not essential
- Strong working knowledge of producing management accounts and balance sheet reconciliation's.
- The ability to work as part of a team and hit tight deadlines.
- 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.
- Familiar with Xero or similar accounting systems.
LogicMelon
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