Ref - Management Accountant – Grimsby

Management Accountant

Management Accountant – Grimsby – £40k (27 hours per week)- some home working available (Fixed term contract – 6 months) Our client are a leading organisation based in Grimsby. Working directly for the Finance Director you will manage a small team.The role will offer remote working from home two days per week. They are looking for a strong Group Management Accountant to join the business on a fixed term contract role within finance. You will ideally be qualified CIMA/ACCA/ACA and have experience of producing management accounts, balance sheet reconciliations and statutory accounts

THE ROLE

·Preparing annual statutory accounts, monthly management accounts and forecasts for the business

·Consolidating the Group Accounts.

·Producing budgets and VAT returns, liaising with department managers

.Posting monthly journals, analysis of P&L codes, variance analysis and monthly balance sheet reconciliations

·Quarterly management account submissions prepared for group

·Ensuring all recharges for group companies are accurate including payroll recharges

·Preparing annual audited financial statements for group management and finance entities

·Preparing audit packs, tax packs and responding to auditor queries

·Preparing annual budgets, quarterly forecast for group reporting and weekly cash flow forecasts

·Supporting Finance Director with ad hoc group reporting projects

 

 

THE IDEAL CANDIDATE

The Management Accountant will have the following:-

·CIMA/ACCA/ACA qualified

·Experience preparing management accounts and completing balance sheet reconciliations

·Ability to work independently or part of a team

Key words: – management accounts, management accountant, CIMA/ACCA/ACA, accountancy roles in Grimsby

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