Heyland Recruitment
Chester: 01244 335115
Warrington: 01925 425952

Management Accountant

Warrington

Reference: JW/0044

Type: Permanent

Minimum Salary: £24,000.00

Maximum Salary: £30,000.00

Qualifications: Actively pursuing ACCA/CIMA


Heyland Finance are currently working alongside this market leading international services organisation as they look to recruit a talented and driven part qualified Management Accountant to join their finance function at their head offices in Warrington. The purpose of this role is to support the Financial Controller in the production of monthly management accounts and to assist in the production if group wide reports whilst adhering to strict deadlines, whilst proving informative and accurate accounting information to assist in decision making processes.

 

Key Responsibilities:

 

  • Analyse P&L information to identify and explain significant variances to budgets and forecasts
  • Produce site P&L reports and contract performance information
  • Assist in the preparation of group reporting
  • Assist in the preparation of budgets, forecasts and scenario planning
  • Develop and communicate KPI reporting
  • Control the process for capital expenditure and fixed asset disposals
  • Maintain the fixed asset register, depreciation calculations and leasing schedules
  • Prepare and post month end prepayments, accruals and manual journals
  • Perform balance sheet / control account reconciliations
  • Manage intercompany recharges
  • Assist in the development of finance systems and internal controls
  • Other ad hoc analysis and assistance to Financial Controller and Finance Director as required

 

Required Skills / Experience:

 

  • Actively pursuing ACCA/CIMA
  • Previous experience within an accounting role
  • Previous experience working with an ERP system
  • Strong Excel Skills