Job description
Fantastic opportunity for a Management Accountant to join a highly respected and successful business based in Cheshire.
Purpose of the role:
The Management Accountant is responsible for ensuring timely accurate accounting for their assigned entities.
Key Responsibilities:
Purpose of the role:
The Management Accountant is responsible for ensuring timely accurate accounting for their assigned entities.
Key Responsibilities:
- Produce month end accounts including deferred revenue accounting and intangible assets
- Understand month on month movements and variance to budget and forecast
- Revenue analysis, produce information for account managers and understand commercial drivers of results
- Continuously improve our month end process and excel based accounts consolidation
- Stock accounting and control
- Monthly balance sheet reconciliations, investigate and resolve any differences
- Preparing analysis for Board pack inputs
- Assist with compliance and audit requests
- Ad hoc analysis
- Qualified or (QBE) Management Accountant
- Advanced Excel knowledge (vlookups, sumifs, pivot tables)
- Clear communicator, both verbal and written
- Build cross functional relationships
- Comfortable working to group reporting deadlines
- Self-motivated with strong organisation skills and attention to detail
- Results orientated and task driven