Management Accountant - Manchester, United Kingdom - Medlock Partners Limited
Description
- Take ownership of a business unit
- Manage a small team
An excellent opportunity for an experienced Management Accountant to join a large and growing business based at their global head office in Manchester.
The business has been experiencing both organic and acquisitive growth of late and are now looking to add an experienced Management Accountant to the ranks.
Duties will include but not limited to:
- Support in managing and developing 2 direct reports
- Ensuring completeness of monthly fee invoicing, prepared on a timely basis in the most efficient manner possible
- Production of accurate and timely management accounts
- Ensuring all balance sheet reconciliations are carried out monthly including supplier statement reconciliations and the fixed asset register
- Analysis of P&L's versus budget, prior periods and prior year
- Liaison with both client and suppliers to resolve queries and answer ad hoc requests
- Improving the current finance processes and procedures, and constantly seeking efficiencies
- Prepare year end reporting information for annual external audit purposes
- Cash flow management taking into account key supplier payment processes and managing payment runs
- Liaison with credit control function to ensure timely collection of fee invoicing
- Support the commercial accountant in the production of annual budgets and forecasts
- Liaison with the commercial team, the depot operational teams and the Commercial Accountant to highlight opportunities for increasing client profitability including active management of all cost areas
- Ad hoc projects including financial analysis to support business decision making
Strong organisational skills withdisciplined focus on task completion to be able to manage themselves and the team through all reporting cycles.
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