Management Accountant

Management Accountant

Macildowie are really excited to be partnering with this fantastic company who specialise in the coordination and delivery of bespoke marketing. They're a dynamic and growing company experiencing a surge in workload, and so are wishing to bring a Management Accountant onboard through this busy period.

What you'll do:

• Production of monthly management accounts and associated reporting.
• Prepare and post monthly journals relating to P&L (including depreciation and payroll journals).
• Monthly balance sheet reconciliations (including bank, FAR, accruals and prepayments)
• Prepare quarterly VAT returns and reconcile account.
• Maintain AP / AR ledgers, and facilitate credit control processes.
• Assist with annual statutory financial statements and year-end audit requirements.

What you'll need:

• Ideally qualified AAT or part-qualified ACA, ACCA, or CIMA.
• Demonstrable experience in a similar accounting position.
• Microsoft Office (Outlook, PowerPoint, Word, and strong on Excel); experience using Access would be highly advantageous.
• Good attention to detail, with a hands-on, inquisitive approach.
• Excellent organisational skills, being proactive and self-motivated.
• Flexible, with ability to adapt to changing workloads to meet deadlines
• Enthusiastic, collaborative team member with great communication skills.

If you like the sound of this one, are immediately (or soon to be) available, with experience of the above, please apply directly!

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.