Back to search
As a leading player in the sector, the business is dedicated to driving innovation and excellence in everything they do. This is an exciting role for someone who is adept at managing financial processes and providing valuable insights to support business goals.
This is a 15-month Fixed Term Contract covering a period of Maternity 01.12.24 28.02.26. The Management Accountant will receive a retention bonus upon completion of the contract and due to future expansion plans there may also be an opportunity for the role to become permanent after this point.
What youll do as Management Accountant:
- Prepare and analyse Quarterly management accounts for 4 companies, including preparation adjustments, prepayments, accruals and payroll
- Perform and review balance sheet account reconciliations, including general ledger accounts, intercompany and sub ledger accounts. Research and resolve any reconciling items on a quarterly basis
- Monthly invoicing including purchase order requests and rebate reviews
- Ensure the timeliness, accuracy, and completeness of monthly close activities.
- Management of annual price increase
- Preparation of Sage transactions for year-end accounts
- Companies House confirmation statement submissions
- Assistance with credit control, and payroll on a backup basis
- SEPA Site Return performed quarterly
- Collaborate with other departments to understand financial implications and drive business improvements.
- Oversee and support the accounts payable and receivable functions.
- Accounting Degree, CIMA or equivalent qualification, or relevant experience in a similar role.
- Proven experience in management accounting.
- Strong proficiency in accounting software and Microsoft Excel.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong communication skills and the ability to liaise effectively with stakeholders at all levels.
Candidate Source Ltd is an advertising agency. Once you have submitted your application it will be passed to the third party Recruiter who is responsible for processing your application. This will include holding and sharing your personal data, our legal basis for this is legitimate interest subject to your declared interest in a job. Our privacy policy can be found on our website and we can be contacted to confirm who your application has been forwarded to.
