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Management Accountant

Sellick Partnership Midlands
Closing date
9 Aug 2021

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Sellick Partnership has a fantastic opportunity for an experienced Management Accountant to join a dynamic and entrepreneurial and growing world class business.


The purpose and main responsibility of the Management Accountant is to support the Finance director and the wider Finance team in all aspects of financial control as defined in the Finance departmental strategy.

The ideal Management Accountant will have:

Strong IT skills - able to assist FD in IT/Systems development
Good at problem solving
Energetic and enthusiastic towards daily workload
Good interpersonal skills
Analytic mind-set
Good organisational skills, able to manage a demanding workload, and willing to go the extra mile
Continuous improvement mind-set
Part qualified looking to become fully qualified or fully QualifiedThe Daily duties of the Management Account will consist of but not be limited to:

Leading month end closure cycle (financial postings to TB, closure of sales/purchase ledgers and producing management accounts)
Month end detailed cost of sales analysis
Inter-company accounting
Entry of monthly results to group consolidation system
Monthly cash flow forecast for submission to group
Daily cashbook management & bank reconciliation
Monthly balance sheet reconciliations
Monthly PAYE submission
Monthly pension submission
Prepare daily/weekly BACS submission
Quarterly VAT return
Instrastat reporting
Processing petty cash/expenses and company credit cards
Ad hoc reporting
Management of finance apprentice and purchase ledger clerk

Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website
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