Management Accountant

Recruiter
Reed
Location
Wolverhampton, UK
Salary
Competitive
Posted
26 Jul 2019
Closes
01 Aug 2019
Ref
1211853174
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
An excellent opportunity has arisen for a Management Accountant within the Finance function of this International company. A good team and working environment with benefits including life assurance, perkbox, car parking and employee assistance programme. Ideally you will have experience of both Financial and Management Accounts to join this busy existing team.
  • Month end routines and procedures.
  • Bank reconciliations.
  • Reconciliation of the sales and purchase ledgers. Including ensuring that all transactions are captured.
  • Accounting for work in progress.
  • Accruals and Prepayments.
  • Payroll accounting.
  • Accounting for fixed assets.
  • Inter-company reconciliation.
  • Recodes and corrections as required.
  • Review and validation of results.
  • Conducting reviews of accounts with Business Unit Leaders.
  • Uploading accounts to the group consolidation tool.
  • Responsibility for the ongoing maintenance of fixed asset registers.
  • Developing systems and processes to continuously improve transaction capture and reporting.
  • Supporting integrations of acquisitions.
  • Supporting the business on financial matters as needed.
  • Ad hoc reporting and investigations.
  • Quarterly capex and overhead reporting.
  • Assisting with budget and forecasts.
  • Preparation of national statistic forms.
  • Ad Hoc tasks.

Qualifications and Experience:
  • ACA, ACCA, CIMA qualified.
  • Knowledge of Cognos.
  • Proven experience within Financial Reporting.
  • Advanced Excel skills.
  • Solid knowledge of finance policies, processes and finance systems.
  • Excellent communication and interpersonal skills with the ability to explain what the numbers are say.
  • Excellent interpersonal and communication skills; a team player.
  • Highly organised.
  • Able to work to strict deadlines.

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