Management Accountant

Accountable Recruitment are delighted to be partnering with a growing, North Wales based, specialist services organisation who are seeking to appoint a Management Accountant to join the Finance Team on a permanent basis.

This role is an ideal opportunity for a part qualified or QBE Management Accountant to add value to a well established and busy finance function.

£42-47,000pa

North Wales

Key Responsibilities:

• Preparation of Management Information Packs for the leadership team.
• Maintaining fixed asset registers for each group company, calculation of depreciation and completion of detailed monthly fixed asset reporting.
• Posting of month end journals (accruals & prepayments etc).
• Preparing/reviewing monthly balance sheet reconciliations and bank reconciliations.
• Management of Petty cash for the group in addition to on-site audits.
• Maintenance of company card expenditure
• Working with external auditors during the annual audit to provide all information required in a timely and accurate manner as well as assisting in finalising statutory accounts.
• Budgeting and forecasting.
• Ad hoc financial analysis and reporting.

Reports to: Head of Finance

Desired Experience / Attributes:

• Part Qualified CIMA/ACCA or Equivalent
• Previous experience in a hands on management accountant role
• Full Management Accounts preparation experience
• Collaborative worker, able to work cohesively as part of a team
• Able to work to deadlines
• Excellent Excel Skills
• Sage experience desired but not essential