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    Financial Reporting Management Accountant - Walsall, West Midlands, United Kingdom - Sheridan Maine (Midlands)

    Sheridan Maine (Midlands)
    Sheridan Maine (Midlands) Walsall, West Midlands, United Kingdom

    1 week ago

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    Description

    If there is to be reconciliation, first there must be truth." A dynamic and forward-thinking organisation based in the heart of Walsall is seeking a skilled and dedicated Management Accountant to join its finance team on a permanent basis.


    As the Management Accountant, you will play a crucial role in ensuring the accuracy and efficiency of the financial reporting processes.

    This position will primarily involve reconciling and completing statutory returns, conducting monthly balance sheet reconciliations, and assisting in the review of regional month-end P&L accounts and KPIs.

    You will have the opportunity to work in a supportive and collaborative environment, with the option for hybrid working arrangements.

    Your responsibilities as the Management Accountant will include:

    Submission and payment of monthly CIS and PAYE returns.
    Review balance sheet movements and produce clear and concise reconciliations monthly.
    Posting central journals, including project cost allocation, accruals, and prepayments.
    Collaborate with auditors to support with year-end audit.
    Provision and creation of other Management Information.
    Assist with business unit budget and forecasts.

    If there is to be reconciliation, first there must be truth." A dynamic and forward-thinking organisation based in the heart of Walsall is seeking a skilled and dedicated Management Accountant to join its finance team on a permanent basis.


    As the Management Accountant, you will play a crucial role in ensuring the accuracy and efficiency of the financial reporting processes.

    This position will primarily involve reconciling and completing statutory returns, conducting monthly balance sheet reconciliations, and assisting in the review of regional month-end P&L accounts and KPIs.

    You will have the opportunity to work in a supportive and collaborative environment, with the option for hybrid working arrangements.

    Your responsibilities as the Management Accountant will include:

    Submission and payment of monthly CIS and PAYE returns.
    Review balance sheet movements and produce clear and concise reconciliations monthly.
    Posting central journals, including project cost allocation, accruals, and prepayments.
    Collaborate with auditors to support with year-end audit.
    Provision and creation of other Management Information.
    Assist with business unit budget and forecasts.

    To be considered for the role of Management Accountant, you will:
    Qualified or part-qualified accountant (ACA/ACCA/CIMA or equivalent). Understanding of financial and operational information and processes.

    If you are a motivated and detail-oriented individual with a passion for finance, we would love to hear from you.

    You are required to be eligible to work in the UK full time without restriction.
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