Management Accountant

Page Personnel Finance
10 Mar 2018
14 Mar 2018
Contract Type
Full Time

Page Personnel are working in partnership with a UK based manufacturer to recruit for an experienced management accountant on a temporary to permanent basis. This role is based in Warrington and will be managing and supporting a team of 3. This role will be looking for someone to start immediately.

Client Details

A UK leader in their industry with 3 sites throughout the UK. They have grown year on year and have won numerous awards over the last 10 years. This is a very highly reputable organisation for an experienced management accountant to really support and drive this team.


Reporting into the Finance Manager the management accountant will have the following responsibilities:

  • Month end management accounts

  • Production of management accounts including P&Ls by cost/profit centre and balance sheets Including accruals and prepayments.
  • Preparations of balance sheet control accounts and reconciliations.
  • Reconcile intercompany balances
  • Processing and posting journals
  • Ensure monthly checklists completed and all balance sheet accounts substantiated
  • Ensure Management accounts agree to Statutory accounts for all UK entities
  • Issuing sales invoices as per contractual terms and any other invoices
  • Chasing overdue invoices with customers
  • Reconciling and issuing intercompany recharges
  • VAT reporting, support to CIS & Intrastat reporting
  • Providing monthly financial reports as well as ad hoc reports to other departments
  • Maintain fixed assets register and capital appraisal system
  • Weekly cash flow reporting and forecasting for all UK companies
  • Assistance with monthly forecasting for UK companies P&L's and balance sheets
  • Review of processing payments according to payment terms/authority levels and import/export for JDE & .net
  • Insight reporting including TB's, VAT returns, cash forecasts and ad hoc reports
  • Maintenance of the JDEdwards software
  • Ad hoc projects


The successful management accountant needs to have a sound knowledge of accounting, bookkeeping & systems particularly with regards to Microsoft Excel and relevant accounting packages.

  • Experience of using Oracle-JD Edwards software

  • Excellent Numeracy skills
  • Excellent organisational skills
  • Able to communicate at all levels
  • Able to work as part of a team and under own initiative
  • Methodical approach and attention to detail
  • Ability to work under pressure

Job Offer

  • Competitive salary

  • Study Support
  • Onsite parking
  • Excellent benefits package
  • Pension

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