Management Accountant

Management Accountant £35,000- £45,000 Stoke on Trent

Your new company
My client is a successful SME company based in Stoke on Trent. They are looking for a Management Accountant to join their established team.

Your new role
As a Management Accountant you will report to Financial Controller and be responsible for the following duties
  • Preparation of consolidated management accounts with commentary and variance analysis for board review
  • Management of two direct reports.
  • Margin reporting and cost analysis for the two group companies
  • Preparing monthly reporting packs and KPIs
  • Assist with the annual budget and quarterly forecasts for group companies
  • Manage the year end audit
  • Weekly cash flow reporting
  • Weekly debtors reporting with commentary
  • Calculation and posting of Prepayments & Accruals
  • Completion of monthly Balance Sheet reconciliations to strict deadlines
  • Day-to-day control of group banking
  • Intercompany transfers including raising sales invoices and transferring and allocating cash, recharges & reconciliations
  • Foreign exchange purchasing and overseas payments
  • Bank reconciliations
  • VAT returns, EC Sales & Intrastat
  • Fixed asset reporting

What you'll need to succeed

You will have previous experience in Management Accountant role, alongside CIMA or ACCA qualification. You may also be a finalist or someone close to obtaining the qualification, client will also provide study support if needed.

What you'll get in return

Depending on experience and qualification you will get salary of £35,000- £45,000 + bonus, 26 days of annual leave + bank holidays, pension scheme & life assurance.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Job Type
Working Pattern
Flexible Working,Full-time
Property & Real Estate
Stoke on Trent
Senior Finance Qualified
£35,000- £45,000

Talk to a consultant

Talk to Natalia Osica, the specialist consultant managing this position, located in Stoke on Trent
1st Floor, Suite 2, Church House, Old Hall Street

Telephone: 01782 958910

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