Management Accountant

Management Accountant Required Immediately  

We are working closely with one of our clients, based in the Leeds area in helping them secure a Management Accountant. The ideal person for the job will be professional, ambitious, a proactive problem solver with exceptional communication skills and a meticulous attention to detail. The post holder will be responsible for the preparation of monthly management accounts and the preparation of financial information to assist with decision making.They will ensure that all information produced is done so accurately and in a timely fashion.

JOB RESPONSIBILITIES

• Production of first draft monthly management accounts for review by the Senior Management
• Accountant and Financial Controller
• Preparation of variance analysis for reporting to sites and management team
• Monthly meetings with site managers to discuss accounts (via zoom/teams)
• Monthly reconciliation of balance sheet accounts, including intercompany balances
• Reconciliation of various tracker spreadsheets to nominal ledger
• Preparation and input of monthly journals – including accruals and prepayments, deferred and accrued
• income, depreciation, salaries analysis
• Identification and correction of posting errors across all ledgers

Experience/skills

• Experience in the preparation of monthly accounts in accordance with reporting deadlines
• Part or qualified AAT/CIMA/ACCA/ACA
• Strong excel skills – exporting data, using pivot tables and filters to interrogate data
• Sage 200 (desirable)
• Working in a multi-site operation (desirable)
• Excellent communication skills
• Team working
• Flexible approach, to suit needs of the business and team

If you are immediately available and would like more information, please call 0113 234 6400

To discuss the role or the other posts that we are recruiting to, please send through an updated version of your CV to lquinn@venngroup.com