Management Accountant – TS/17419

Our exclusive client based in Cheadle Hulme are currently recruiting for an experienced Management Accountant.  Reporting directly to the Managing Director, you will be responsible for all day to day accounting and support and advise on any financial decisions.

Duties include:

• Produce monthly Management Accounts for assigned subsidiaries (Profit and Loss, Balance sheet and other financial documents)
• Monthly balance sheet reconciliations- (Including reconciliations of Accruals and Prepayment schedules, Fixed Asset registers, Goods received not invoiced to purchase orders, etc)
• Maintain Fixed Assets registers
• Preparation and submission of VAT Returns
• Monthly Bank Account reconciliations
• Monthly Reconciliation of intercompany transactions
• Intercompany Recharges
• Support UK & Overseas finance departments, where necessary
• Assist in the year end external audit’s for assigned subsidiaries, where appropriate
• Other Ad hoc duties as required

To be considered for this role, you must have previous management accounts experience.  You will be a strong Excel user, who is naturally methodical, can work to tight deadlines and is a confident communicator.

The salary is £40K (pro rata) and you will receive 25 days holidays plus bank holidays (pro rata) free on site parking, pension and healthcare benefits.

If you are an experienced Management Accountant who is looking for a reduced hours role, please apply to Tammy Smith now.