Management Accountant

An exciting opportunity has arisen for an experienced Management Accountant to join a leading and expanding company in the Manufacturing and Production industry based in Preston. The successful candidate will be responsible for supporting month-end duties, preparing management accounts, cashflow management and balance sheet reconciliations amongst other things. This is an ideal role for a proactive individual who thrives on taking ownership of various elements within the finance function.

The Role and Responsibilities of the Management Accountant position will include:

• Analyse financial data to identify trends and patterns.
• Produce monthly income statement and balance sheet for UK operations.
• Consolidate UK, France, and Germany financial statements for management reporting pack.
• Calculate AR, AP, and Inventory days
• Monthly balance sheet reconciliations with supporting data
• Monthly intercompany account and loan reconciliations.
• Management of accruals and prepayments
• Management of the fixed asset registers.
• Inventory movement analysis and reporting
• Maintain daily cashbooks.
• Produce weekly cash report.
• Cashflow management.
• Preparation and submission of quarterly VAT returns.
• Review monthly bank reconciliations.
• Collaborate with cross-functional teams to improve financial processes.
• Ensure compliance with accounting principles and regulations.
• Provide support during audits by preparing necessary documentation.

The successful individual will;

• Be ideally CIMA / ACCA / ACA part-qualified or QBE and overseas equivalent
• Have strong excel and systems skills
• Have proven experience within a previous Management Accountant role/s
• Be comfortable communicating with stakeholders

If you would like to apply for this Management Accountant role or find out more, please apply online or contact Xavier Parisi at Walters People on or .

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates