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Management Accountant

Employer
Greenwell Gleeson
Location
UK
Salary
Competitive
Closing date
20 Jun 2021

View more

Sector
Accountancy
Contract Type
Permanent
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Job Details

Management Accountant

£35,000 - £40,000

Wolverhampton

PURPOSE OF THE POST

An 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 COMPETENCE

Qualifications - 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 www.greenwellgleeson.co.uk
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