Management Accountant

Recruiter
People Solutions Group
Location
Walsall
Salary
From £28,000 to £36,000 per annum
Posted
12 Apr 2017
Closes
12 May 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
If you are looking for a career in a rapidly growing business, we are now recruiting for a talented part qualified Management Accountant to join our Head Office Finance team in Walsall.

You will be responsible for contributing to the monthly management accounts process and production of P&Ls and balance sheet reconciliations across the business.

To be successful in this role you will be:

- Part Qualified/Finalist (CIMA, ACCA)

- Have excellent IT and Excel skills

- Pegasus Opera experience preferred

- Excellent analytical and numerical abilities

- Ability to manage conflicting deadlines

- Proactive and positive can do attitude

The role requires a self-starter that can manage their own workload and prioritise tasks to suit business needs.

Job Description

·Complete assigned tasks that contribute to the monthly management accounts process within the necessary time frame

·Production of monthly management accounts, including liaison with relevant managers to resolve any queries

·Preparation of business P&L's

·Preparation of variance analysis and supporting commentary.

·Balance sheet reconciliations, investigation and resolution of discrepancies

·Contribute to the continuous improvement of financial reporting to provide clarity on profitability

·Offer suggestions for improvements to the Management Accounts Process

·Contribute to the monthly forecasting process

·Assist in the preparation of annual budgets and cash flow forecasts

·To prepare periodical tax returns (VAT, PAYE, NI)

·Production of intercompany reconciliations

·Assist with preparation of year end audit file

·Liaison with auditors during year end audit

·Ad hoc financial analysis

Profile

·Part qualified (CIMA,ACCA)

·Must have Intermediate to advanced excel skills (advanced preferable)

·Pegasus Opera systems experience preferred but not necessary

·Professional approach to work.

·Excellent communication skills both internal and external.

·Excellent analytical and numerical abilities

·Ability to manage conflicting deadlines

·Proactive and positive 'can do' attitude

·Ability to act on own initiative