Management Accountant - Manchester, United Kingdom - Page Personnel Finance
Description
In this role, you will be responsible for the production of monthly management accounts, ensuring their accuracy and reliability.Client Details
My client is a market-leading & highly successful global business with a UK HQ in South Manchester.
Description
- Preparation of monthly management accounts including P&L analysis and commentary
- Preparation of monthly balance sheet reconciliations, looking to constantly improve the quality of the reconciliations
- Completion of monthly commentary file and quarterly reporting packs
- Identifying and posting accruals and prepayments
- Preparation of payroll journals
- Bank reconciliations
- Developing and maintaining robust controls and processes
- Work closely with Financial Accountant and External Auditors in the preparation of statutory accounts
- Assisting with implementing new processes and procedures
- Ad hoc duties required by management or to meet the needs of the business
Profile
- Part qualified or Qualified ACCA/CIMA/ACA or equivalent
- 25 year experience in Management Accounting
- Strong knowledge and experience of Microsoft Excel
- Oracle experience would be an advantage but is not essential
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