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Management Accountant
Job Posted: 3 days ago
Salary: £ 35,000 - 45,000 / Annum
Job Type: Permanent
Location: Knutsford
Expire in: 25 days
Job Description
A fast-growing, privately-owned facilities management business is looking for a Management Accountant/Finance Business Partner to join the team in Knutsford. Along with a salary of £35,000 to £45,000 (depending on experience and level of qualification) per annum, you will also receive 25 days holiday (plus bank holidays) and hybrid working (2 WFH days per week).
You will be supporting the Group Finance Function by producing Management Accounts, Balance Sheet Reconciliations, VAT returns/Compliance, as well as supporting Payroll as required.
What you’ll be doing as Management Accountant?
Producing management accounts – these will be undertaken in partnership with the Head of Finance
Post period end and management account P&L timetable completion, systematically undertake Balance Sheet reconciliations to ensure all general ledger accounts are reconciled and any exposure/surpluses are identified to the senior team
Tax preparation as required for audit
Support consolidation of the Group Management Account Pack
Statutory adjustments to align aspects such as minority interests, intangibles and goodwill, treatment of “exceptional items” etc
Support the Head of Finance with VAT returns and all other statutory compliance activity
Companies house statutory returns timetable undertaken and completed
Support Payroll as required with amendments to systems, postings etc
With Head of Finance, review payroll submissions, noting any anomalies and investigating as required
Review payroll journals
Approval of bank transfers
Work with divisional leads to understand the profitability of the division
Support as required any commercial decisions required
Support on the production of budgets/forecast
We’re looking for a Management Accountant with:
Experience with Sage 200 is preferred
Part or qualified Accountant ACA/ACCA/CIMA preferred
Previous experience of a similar role is required as either Management Accountant or FBP
Strong familiarity with MS Excel, including familiarity with pivot tables, lookups, etc.
Strong systems knowledge
Understanding of Hard FM arena preferred
To apply for this role, please click apply online and upload an updated copy of your CV.
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