Management Accountant

Walters People
Cheshire, UK
Closing date
28 Sep 2020

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Contract Type
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A leading national medical and nursing organisation, based in Runcorn, are looking to recruit an experienced Management Accountant to assist them during an extremely busy period.

The Role and Responsiblities of the Management Accountant position will include:

Responsibility for the full month end process including: the completion and creation of management accounts; validation and calculations of accruals and prepayments; posting of journals; balance sheet reconciliations and presentation of management accounts.
Calculate, enter and review general ledger journals as necessary including the preparation & overview of monthly journals ensuring appropriate back-up.
Investigate complex general ledger queries.
Full account reconciliations and monthly analysis, including identifying and clearing reconciling items.
Support and partake in complete balance sheet review and cleanse project.
Ad hoc analysis and provision of financial advice as required to support Finance Team, decision-making and monitoring of financial performance.The successful individual will;

Be ideally CIMA / ACCA qualified or QBE and overseas equivalent
Have strong excel and systems skills
Prior experience of using an ERP will be beneficial
Be available at short notice
If you would like to apply for this Management Accountant role or find out more, please apply online or contact Xavier Parisi at Robert Walters on or (phone number removed)
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