Management Accountant

Sellick Partnership
Greater Manchester
14 May 2017
13 Jun 2017
Contract Type
Full Time

Sellick Partnership has been engaged to recruit a Management Accountant for a Fixed Term Contract role based in South Manchester. This role is for a 15 month period at least but could be extended. This is an excellent opportunity to join a growing, fast paced business with multiple offices around the world. Responsibilities will primarily be Management Accounts within the Group function including intercompany transactions.

Duties required for the role of Management Accountant:

  • Preparation of monthly management accounts for non-trading entities, mainly holding companies and financing entities.
  • Preparation of monthly consolidation adjustments.
  • Perform reconciliations and checks on the consolidated Group balance sheet.
  • Monthly update of lease accounting under IFRS16.
  • Consolidation and reconciliation of headcount KPI in monthly reporting pack.
  • Consolidation and review of monthly debtor days KPI in monthly reporting pack.
  • Consolidation of the monthly rolling forecast for the monthly reporting pack.
  • Co-ordination of monthly P&L variance explanations in the monthly reporting pack.
  • Preparation of workings for the Group consolidated financial statements disclosure notes.
  • Draft subsidiary financial statements under FRS 102.
  • Roll forward, consolidate and check quarterly statutory disclosure packs.
  • Preparation of quarterly management accounts in line with the Group's credit agreement.
  • Assisting with lender queries on the quarterly management accounts.

Attributes required for the role of Management Accountant

  • This role is suitable for a part qualified or newly qualified ACCA or CIMA with experience of working in a reporting environment
  • Experience of working in a Group function would be desirable
  • Candidate must be able to work in a fast paced environment.
  • Efficient and well organised individual
  • Strong Excel and Word skills
  • Pro-active with a "can do" attitude to tasks and issues that arise
  • Ability to take responsibility for delivering to deadlines as required

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 Stephanie Dowson-Park.

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