Management Accountant

MANAGEMENT ACCOUNTANT
BOLTON
UP TO £55,000 + FLEXIBLE WORKING

THE OPPORTUNITY:

We're proud to be working with a highly successful Accountancy Practice based in Bolton in finding a Management Accountant to join their existing finance team. The business has a diverse client portfolio and is on a great growth trajectory.

Reporting into the Head of Finance with a dotted line to the Managing Partner, the successful candidate will own the management accounts process and produce high quality financial reports to assist the Group in its operational and financial goals.

This is an excellent opportunity to join a growing and forward-thinking business where you'll be working with a team of exceptional finance professionals.

THE MANAGEMENT ACCOUNTANT ROLE:

Ensure primary records reflect day to day transactions ensuring adequate documentation and an audit trail is maintained to substantiate transactions
Ensure income is invoiced and funds received on a timely basis
Ensure supplier invoices are fully accounted for and paid on a timely basis
Monitoring of costs versus budget / forecast
Preparation of annual budgets and updating forecasts on a periodic basis
Preparation and agreement of quarterly intercompany account balances
Preparation of the quarterly management account for companies within the Group and providing commentaries
Preparation of monthly / quarterly vat returns and where necessary assisting with HMRC queries
Preparation of the year end audit pack with full supporting documentary audit papers
Preparation of draft tax computations as part of the audit process
Ensure filings with Companies House are delivered in a timely manner
Maintaining and updating the Group's loan and interest schedules.

THE PERSON:

Must be Part Qualified or a Finalist ACA, ACCA or CIMA Qualified with experience as a Management Accountant
Minimum of 2-3 years experience within the service sector or financial services would be beneficial
Financial management reporting
Forecast and budgetary reporting
Preparation of monthly management accounts
Multi-company and multi-currency financial accounting
Working knowledge of internal controls and the ability to implement as required.

TO APPLY:

Please send your CV for the Management Accountant role via the advertisement for immediate consideration.

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