I am currently recruiting for a Management Accountant to join an exciting, diverse and successful company in Wrexham. Joining on the back of a period of incredible growth, and with a number of impressive projects planned, there is an opportunity to support the FC and Management Accountant in a really hands on role and drive the business forward.

Duties will include:

• Producing month end accounting pack for subsidiary businesses
• Balance sheet reconciliations
• Pre-payments and accruals
• Creditor control / cashflow
• VAT returns
• CIS
• P&L variance analysis
• Fixed assets
• Intercompany accounts including intercompany reconciliations

Qualifications & Experience:

• Demonstrable experience in producing  Management Accounts and Balance Sheet Reconciliations (Essential)
• Experience of supporting multiple companies, providing both a transactional and business partnering function to ensure high quality service is delivered
• AAT qualified/CIMA/ACCA studier or QBE
• Strong organisational skills
• Excellent communication skills
• Sage 50 experience

Benefits:

• 22 days’ annual leave plus statutory
• Study support where required
• Staff discount
• Diverse and exciting working environment

DJ/0235