Management Accountant - Warwickshire, United Kingdom - Gleeson Recruitment Group

Gleeson Recruitment Group

Verified Company

Warwickshire, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant - up to £35k - 1 day per week office based - Near Coleshill, Birmingham
Do you want responsibility for management accounting and financial reporting? Are keen to move into a role that will need you to take on more responsibility?

Gleeson Recruitment Group are supporting a multisite organisation near Birmingham who are looking for a Management Accountant to join their team, with an aim of supporting a Finance Controller and help support operational sites across the UK.

The role willsee a Part Qualified Accountant take ownership of the monthly management accounts, and reporting, engaging with the wider finance team and partnering with multiple Operational sites.

Management Accountant Package:

Up to £35,000
Study Support

Management Accountant Responsibilities:

Produce month end accounts for operational sites.
Prepare detailed variance analysis against budget to explain financial performance.
Maintain integrity of Balance Sheet and prepare detailed monthly reconciliations.
Prepare financial commentary for inclusion within monthly performance reports.
Prepare year end statutory accounts for portfolio of sites
Monitor open and unreceipted PO's working closely with site administrators
Maintain company fixed asset registers
Actively review GRNI reports
Support Financial Controller with VAT return preparation
Support Financial Controller to ensure timely preparation of year end statutory account tax disclosures and corporate tax computations for submission to HMRC.
Prepare detailed annual budget reporting packs for site
Approve all purchase orders in line with budgeted amounts
Provide both internal and external auditors with all information requested.