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Management Accountant

Benjamin Edwards
Grimsby, UK
Closing date
23 Jan 2021

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Job Details

Management Accountant - Grimsby - £40k (27 hours per week)- some home working available


Our client are a leading organisation based in Grimsby. Working directly for the Finance Director you will manage a small team. The role will offer remote working from home two days per week.

They are looking for a strong Group Management Accountant to join the business on a fixed term contract role within finance. You will ideally be qualified CIMA/ACCA/ACA and have experience of producing management accounts, balance sheet reconciliations and statutory accounts


· Preparing annual statutory accounts, monthly management accounts and forecasts for the business

· Consolidating the Group Accounts.

· Producing budgets and VAT returns, liaising with department managers

· Posting monthly journals, analysis of P&L codes, variance analysis and monthly balance sheet reconciliations

· Quarterly management account submissions prepared for group

· Ensuring all recharges for group companies are accurate including payroll recharges

· Preparing annual audited financial statements for group management and finance entities

· Preparing audit packs, tax packs and responding to auditor queries

· Preparing annual budgets, quarterly forecast for group reporting and weekly cash flow forecasts

· Supporting Finance Director with ad hoc group reporting projects


The Management Accountant will have the following:-

· CIMA/ACCA/ACA qualified

· Experience preparing management accounts and completing balance sheet reconciliations

· Ability to work independently or part of a team

Key words: - management accounts, management accountant, CIMA/ACCA/ACA, accountancy roles in Grimsby
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