Management Accountant

Sellick Partnership
£24000 - £28000/annum
13 Jun 2017
13 Jul 2017
Contract Type
Full Time
Sellick Partnership has been engaged to recruit a Management Accountant for a fast paced, retail business based in North Manchester. This person will join a team of 5 in producing Management Accounts for three entities. You will be a positive, motivated individual with the drive to get the job done. You will be one of the most Senior on the team and therefore you will be seen as a role model by the more Junior members. You will work closely with Operations in order to produce useful Management Accounts for Senior Stakeholders.

Key responsibilities required for the role of Management Accountant:

* Full Management Accounts preparation
* Posting journals, cash books, fixed assets, stock, accruals, prepayments, tax and recharges
* Intercompany transactions
* Balance sheet control account reconciliations
* Maintain Fixed Asset Registers
* Stock Takes
* VAT reconciliations
* Consolidated accounts
* Close month end ledgers
* Run reports & purchase ledger & sales ledger transfers
* Variance analysis & key cost breakdown on P&Ls
* Prepare consolidated accounts & cash flow
* Cost centre analysis as required
* Produce GRNI report and prepare Appropriate Accruals
* Analysis of cost to serve /freight analysis by customer
* Margin Analysis
* Complete national statistics returns
* Loading invoices onto invoice financing
* Month end invoice financing reports
* Weekly offset reports to bank
* Assisting with yearend audits and preparation
* Project work

Key skills required for the role of Management Accountant:

* Ideally AAT Qualified or Studying towards CIMA/ACCA
* Excellent communication skills
* Ability to work independently as well as part of a team
* Able to use their initiative
* Inquisitive; wants to understand the business as a whole
* Creative and driven; able to add value

If you are looking for a career in a challenging, professional environment where you can make your mark as part of a dynamic and committed team, then I want to hear from you. For more information please apply online or contact Kerry Norman at the Manchester Sellick Partnership office.

Sellick Partnership is a market leader in financial recruitment operating across the UK. Over the last ten years we have built up an enviable relationship with employers, and our expert team of consultants boast up to date market knowledge and a strong reputation making Sellick Partnership best placed to help you.

Sellick Partnership's new website is now live! Featuring a bold new look and streamlined navigation, you'll also enjoy a more personalised experience. Visit us now