Management Accountant

This is an excellent opportunity for a Management Accountant to contribute to the success of a growing, private equity backed business based in Wigan.

The role will work very closely with the Finance Director and play a key role in the continued growth of the business by providing accurate & timely management accounts.

Client Details

Our client is a fast growing, private equity backed business operating from their newly refurbished office in Wigan.

The business offers an excellent culture and working environment with benefits including study support & long term progression plans.

The office was recently refurbished and comes with softer benefits such as Nespresso coffee machines, free snacks & a modern office environment.

Description

Management Accountant duties will include:

• Manage the month-end and year-end close processes to ensure timely and accurate reporting.
• Prepare monthly consolidated management accounts, providing detailed variance analysis and commentary.
• Provide support during the annual audit process, including preparation of relevant documentation.
• Prepare statutory accounts under FRS 102 including disclosures.
• Prepare Balance sheet reconciliations- investigate discrepancies and ensure they are resolved.
• Carry out regular balance sheet reviews and cost analysis.
• Ensure compliance with accounting standards.
• Prepare and post accruals, prepayments, and monthly journal entries.
• Ensure all financial postings are accurately coded.
• Maintain the fixed asset register, calculate and post monthly depreciation.
• Oversee accounts payable processes, ensuring timely and accurate posting.
• Review and validate supplier invoices and employee expense claims.
• Process supplier payments in the bank and perform bank reconciliations.
• Perform supplier statement reconciliations and resolve discrepancies.
• Assist with billing queries and support the Billing Manager as needed.
• Prepare and submit VAT and GST returns in compliance with relevant regulations.
• Procurement & Purchase Orders
• Create purchase orders and assist with obtaining quotes.
• Ensure all purchasing activities are properly documented and authorised.
• Identify opportunities to streamline financial processes for greater efficiency.
• Ensure strong financial controls are maintained and support cost analysis initiatives.
• Monitor and manage the Finance email inbox, ensuring timely responses.
• Support the wider finance team with ongoing tasks and ad hoc projects as needed.

Profile

A successful Management Accountant should have:

• A proven track record in a similar role.
• Be part qualified ACA / ACCA / CIMA with a desire to become fully qualified.
• Proficiency in using accounting software and advanced Excel skills.
• Excellent communication skills to present financial data clearly to stakeholders.
• The ability to work independently and manage competing priorities effectively.

Job Offer

A salary up to 47,000, hybrid working, study support, pension, parking, 25 days holiday, free tea, coffee & snack plus more.