Management Accountant

  • Full Time
  • Wrexham
  • £35,000 - £40,000

Reporting to the Financial Controller, the Management Accountant has responsibility for managing all day-to-day financial transactions and requires a broad range of accounting skills; Fixed Asset register, posting accruals and prepayments, preparation of VAT returns and submissions, gross margin analysis and commentary, balance sheet reconciliations, preparing monthly management accounts.

The Management Accountant is an important Business Partner to key stakeholders and will have extensive commercial involvement and autonomous control over publication and analysis of weekly and monthly MI reporting.

Duties and Responsibilities:

Monthly MI/Reporting
• Produce monthly MI, liaise with Directors regards queries
• Review costs and check postings
• Daily use and maintenance of the finance system
Maintain Cashflow Models

Transactional
• Post accruals, prepayments and other adhoc monthly costs
• Maintain and track overheads
• Post Salaries into the accounting system
• Monthly balance sheet reconciliations
• Run Fixed Assets and monthly depreciation
• Post Bank advance charges

HMRC
• Submission of VAT returns and payments
• Monthly PAYE payments and reconciliations
• Corporation Tax payments
• Collate data for annual PSA & P11Ds

Audits
• Bank audits for cash facilities
• Liaise with year-end auditors to ensure numbers are checked and submitted to companies’ house.
• Manage VAT inspections when required

Personal Specification

• ACA, ACCA, CIMA
• Proven technical accounting knowledge
• Advanced MS excel skills including e.g. vlookup and pivot tables
• Financially astute, articulate and technically diligent with the ability to communicate with financial and non-financial peers
• Confident with proven experience dealing with HMRC and other third parties
• Proven ability to work effectively as a team player
• Proven ability to act decisively under pressure
• Previous experience working as a Management Accountant with Month end Management Accounts responsibilities
• Energetic, highly motivated and with an inquiring mind
• Passionate about personal and business growth and success

FH/7805

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Flora Hamilton

Flora Hamilton is managing the process for this particular vacancy. Please do not hesitate to contact Flora if you would like to discuss the role in more detail - 07855 848557

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