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Management Accountant

Job Title: Management Accountant
Contract Type: Permanent
Location: Normanton, West Yorkshire
Industry:
Salary: £27000 - £28000 per annum + Full ACCA/CIMA study support
Start Date: ASAP
REF: 15602_1552406106
Contact Name: Sara Clark
Contact Email: sclark@woodrowmercer.com
Job Published: 14 days ago

Job Description

This is a brilliant opportunity to work for a global manufacturing company, with fantastic, plush offices based in Normanton! This business is an internationally recognised name, and the market leader within their field.

This role will report to the Senior Management Accountant, and take responsibility for the management accounts preparation of one of their smaller subsidiaries, therefore the role will have full end to end accountability for a fast paced business.

The role would be ideally suited to someone studying towards ACCA/CIMA with previous experience assisting with management accounts, looking for the nest step up in their career with a very reputable business.

The key duties of this role will be:

  • Preparation of monthly Management Accounts
  • Prepare and post accruals and prepayments
  • Fixed Assets, including depreciation, additions/disposals, capital wages
  • Intercompany, including update of purchases spreadsheet and maintaining a monthly record of income and expenditure
  • Reconciliation of weekly wages & monthly salaries including journal posting
  • Raise and post monthly recharge invoices
  • Production of various internal/external month end reports
  • Preparation and posting of journals to the general ledger
  • Balance sheet reconciliations
  • Pre month end P&L account review
  • Year-end audit and Statutory Accounts preparation
  • Preparation of Group Accounts
  • Group Planning - forecasts and budgets
  • Reporting vs budget and forecast
  • Process improvement projects

The successful candidate will:

  • Be currently studying towards ACCA/CIMA - Essential
  • Have a minimum of 2 years experience assisting with management accounts preparation - Essential
  • Have advanced excel skills - Essential
  • Have previous experience of SAP - Desirable

The company can offer:

  • Full ACCA/CIMA study support
  • 12pm finish on a Friday
  • Plush offices
  • Fantastic career progression opportunity
  • On site parking
  • Excellent company benefits