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Management Accountant

Posted 17 April by Brookson
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Salary icon £35,000 - £41,000 per annum
Location icon Warrington , Cheshire

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Following the acquisition of Brookson by People2.0 the responsibilities of the Finance function have grown to include the wider group’s UK and Ireland entities.

We have an opportunity for somebody to join the team from June as a Management Accountant on a fixed term contract to cover maternity leave. Working in a team of 9, you will report to the Head of FP&A.

Our Warrington office (WA1) is easily accessible by car and a 10-minute walk from the nearest train station. We offer hybrid working, with a minimum requirement of 2 days in the office and the flexibility to work from home the rest of the week.

What will you be doing as a Management Accountant?

  • 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
  • Liasing 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

What are the qualities that can help you thrive as a Management Accountant?

Essential Experience and Qualifications:

  • Fully qualified accountant, preferably ACCA or ACA
  • Part qualified accountant with 3-4 years industry experience in a
  • similar position
  • Advanced Excel skills, including VLOOKUP’s and Pivot TablesDesirable Experience and Qualifications:
  • Experience in using NetSuite
  • Experience in using Xero

In Return for joining us as a Management Accountant

  • 23 days annual leave, plus bank holidays
  • Your birthday off
  • 2 Press Pause Days (An opportunity to step back, breathe, and focus on your wellness — whatever that may look like)
  • Hybrid working
  • 5% company pension contribution after 3 months
  • Access to free Financial Advice including Mortgages, Savings, Pensions, and more.
  • Cyle2Work scheme
  • Perkbox employee discounts

Next Steps

If you are interested in being considered for this opportunity, please apply with your CV highlighting your relevant skills in relation to the above criteria.

Regardless of the outcome of your application, all candidates will be contacted. If your application is successful, Vicky from our talent team will reach out to you within three working days to guide you through the next steps.

Application questions

The salary for this role is up to £41,000, are you happy to continue?
This is a fixed term contract for 9-12 months, are you happy to continue?
The start date for this role will be June/July, are you happy to continue?

Reference: 52491094

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