Management Accountant

THOMAS recruitment
Cardiff (Caerdydd)
From £30,000 to £35,000 per annum
07 Nov 2017
16 Nov 2017
Contract Type
Full Time

Are you looking for your next step in your Career?

A very exciting opportunity has arisen with a client who is looking for a Management Accountant, This is a newly created role within the finance department. The role will be reporting directly to the Finance Director and supporting the department on all day-to-day finance activity.

The role will be extensively engaged in project work such as system and process upgrades so will suit someone who enjoys working within a varied and progressively improved changing environment


  • Preparation of Management Accounts
  • Monthly Sales Analysis and Turnover Reports
  • Budgeting and Forecasting
  • Monthly Balance Sheet Reconciliations including, Pension, Wages, Debtors and Creditors Control
  • Preparing and posting any necessary Journals
  • Reconcile and prepare Fixed Asset Register and posting of Depreciation Journal.
  • Overhead Analysis against Budgets giving detailed explanation of any variances.
  • Daily, Monthly and Weekly KPI's to be prepared and distributed to relevant personnel.
  • Cash Flow Forecasting
  • Monthly Payroll
  • Cashbooks & Bank Reconciliation
  • Accruals & Prepayments
  • Quarterly VAT returns
  • Preparation and submission of Monthly Intrastat and EC sales
  • Preparation and submission of Central Statistics Surveys
  • Supporting the Financial Director with system analysis and adhoc project work, liaise with External Regulatory Financial Bodies and Company Auditors
Candidate Requirements:

  • A recognized accounting qualification (minimum of part qualified AAT, ACCA, CIMA)
  • Advanced experience in MS Excel (Pivot tables & V-lookups).
  • Strong communication skills
  • Managing highly confidential information
  • Experience of Sage Line 50 or Epicor Accounting Package would be an advantage but not essential
THOMAS Recruitment is committed to assisting you in your job search with YOUR CAREER at Heart.

If you are interested in this fantastic opportunity please send your CV today!

This job was originally posted as