Management Accountant

Management Accountant | Warrington - Hybrid | 9-12 month Contract | £41,000

Marks Sattin are currently recruiting for a services business, recently required by a larger group, in their search for a Financial Controller to work out of their Warrington office on a very flexible hybrid working model.

Responsibilities:

• Production of monthly management accounts for non-core companies within the Group, up to Trial Balance level ready for consolidation
• Managing one junior member of the team currently studying.
• Variance analysis and commentary on monthly management accounts
• Ownership of the non-core business accounting
• Liaising with stakeholders in the business to discuss monthly results
• Ensure intercompany balances for non-core companies within the Group agree
• Ensure recharges are processed timely and accurately within the Group
• Accurate cash flow forecasting on a rolling 3 month period with a 12-month forecast running behind it for non-core companies
• Weekly income summaries
• Debtor reconciliation and management
• Bank postings, reconciliations, etc for non-core companies
• Preparation of all statutory returns for non-core companies - VAT, PAYE, etc
• Statutory accounts production for non-core companies, including all supporting workings

Requirements:

• Part qualified accountant or QBE with 3-4 years industry experience in a similar position
• Advanced Excel skills, including VLOOKUP's and Pivot Tables
• Experience in using NetSuite
• Experience in using Xero

If this role is of interest, please apply now or send your CV to