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Management Accountant

Contract Type
Fixed Term, Permanent
Purpose of role is join a group finance function, reporting into the Senior Group Financial Accountant and Group Financial Controller.

Job Description

Client Details

A well established organisation who have an excellent reputation in their industry sector.


Prepare monthly management accounts and reporting, ensuring processes are completed on a timely and accurate basis in accordance with reporting guidelines and deadlines for the group and shared services divisions of the business.

Full monthly Balance sheet reconciliations and reviews

Preparing budget & forecast for Shared Services & Group cost centre's

Preparation and management of the daily cash flow forecast, providing analysis and reconciliations, for inclusion in the monthly reporting.

Responsibility and management of monthly inter-co reconciliations liaising with the other divisional management accountants to ensure timely and accuracy of all inter-co trading accounts.

Processing of Daily Banking transactions, raising payments through online banking, and managing/drawing cash from invoice discount facility.

Liaison with finance providers, processing invoice lodgements and ensuring retention's are kept to a minimum.

Management of Web expenses system, setting up new users, authorisation lines, checking expense claims coding, raising expense payments.

Management and co-ordination of the group's fleet and phone/mobile systems.

Group VAT returns


Part Qualified ACA/ACCA or CIMA

Good technical knowledge

Energetic and Enthusiastic

Team player

Job Offer

A competitive salary and benefits package

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