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Management Accountant

Greenwell Gleeson Limited
Closing date
14 Jun 2021

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Management Accountant £35,000 - £40,000WolverhamptonPURPOSE OF THE POSTAn excellent opportunity has arisen for a Management Accountant within the Finance Team. We are looking for a strong all round Management Accountant who has experience of both Financial and Management Accounts to join the financial controlling team.MAIN DUTIES* Month end routines and procedures. The successful candidate will have responsibility for the accounts of a number of legal entities including:* 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 our 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.SKILLS AND COMPETENCEQualifications - ACA, ACCA, CIMA qualified. Microsoft AX/ Great Plains. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy. To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
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