Management Accountant

Posted 19 June by Accountancy Recruit
Easy Apply

Register and upload your CV to apply with just one click

Accountancy Recruit is partnering a client in Middlewich to appoint a Management Accountant. The role would suit a Financial Accountant, Company Accountant or Finance Manager and will have responsibility for P&L management, analysis and reporting (sales, cost of sales, discounts) and balance sheet reconciliations. We are looking for a Management Accountant keen to identify and implement improvements to procedures and controls, as well as taking responsibility for ad-hoc projects as required.
The Management Accountant will have the following responsibilities:

  • Line management of two Accounts Assistants.
  • Overseeing the P&L month end process.
  • Crucial interface between the UK Finance team and the Controlling team in European head office.
  • Overseeing Sales Ledger and Accounts Receivable.
  • Debit note management.
  • Working alongside the Financial Accountant to provide cover when needed.
  • Preparing and posting monthly accruals, prepayments and similar accounting entries.
  • Leading the analysis of monthly and quarterly numbers and presenting findings to the board.
  • Continually identifying risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout.
  • Managing the AP ledger.
  • Managing the Credit Control function, including processing debit notes and associated returns.
  • Business partner other departments as required, ie warehouse to deal with stock queries.
  • Supporting the FD and deputising when required.

To be successful in this role the Management Accountant will have the following experience:

  • Strong technical accounting knowledge.
  • Advanced Excel and modelling.
  • Commercial mindset.
  • Ability to delegate and manage the work of others.
  • Experience of AP and AR.
  • Experience participating in the annual audit, liaising directly with the external audit team.
  • Detailed knowledge of JDE/Oracle would be beneficial

The salary advertised for this role is a guide, the salary offered will be commensurate with experience.

Reference: 52904928

Please note does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.

Report this job