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Management Accountant

Robert Walters
Closing date
20 Sep 2021

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Robert Walters: Management Accountant - Permanent Role - Central Birmingham

Robert Walters: Management Accountant - Permanent Role - Central Birmingham

I am currently recruiting for a Management Accountant, on a permanent basis within the Central Birmingham area, the role will be working for one of my key clients in a fantastic team of upcoming professionals, for this position you will need to have a driven attitude and be adaptable working on various elements across the business which will in turn see your own individual career progression and development. The skill set required within this role is a strong platform for anyone wanting to progress to Financial Controller or above within their career. There is a real positive to this role in that job security will not be in question they have a stable team that is consistently growing and have weathered the storm of Covid experience growth within the period.

Please note it is essential: ACA, CIMA or ACCA qualified

Salary: Between £40,000 and £45,000 plus package depending on experience Requirements of Management Accountant:

Production of monthly management accounts, monitoring assigned companies to ensure performance to budget
Assist in production of management reporting packs
Manage purchase ledger process
Managing staff expense re-imbursement process
Review of statutory accounts
Preparing month end files for review within specified deadlines
Compile budget vs actual variance reports and monthly finance reports for inclusion in monthly management reporting packs
Preparing quarterly Finance Board Papers
Handle accruals and prepayment etc. calculation and journal posting
Recording and monitoring of expenditure categories as required
Providing accounts information as required
Agreement of intercompany balances
Completing contractual uplift as necessary
Maintaining loan interest schedules and updating for movements in loan capital
Dealing with required cashflow forecasting
Preparing monthly and quarterly VAT returns as applicable
Reconciliation to nominal ledger
Dealing with HMRC
Preparation of schedules for year-end audit, cash flow statements, notes for inclusion in the statutory accounts, answer auditor queries
Review draft statutory accounts
Improve the control environment via preparing more effective spreadsheets with built-in checksEssential Criteria of Management Accountant:

Qualified accountant at least 1-year PQE
Computer experience: Extensive experience of Excel, knowledge of MS Outlook and Word, experience in using accounting packages
Excellent organisational skills and ability to manage multiple clients or customers
Ability to work to deadlines
Team player
Good analytical skills
Good communication skills
Knowledge of IFRS and FRS102 statutory accounting
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