Management Accountant – SJS/22352

This business has grown quickly through acquisition and is now a market leading provider of specialist products and services with branches throughout the UK. As part of their on-going expansion they are looking to recruit a Management Accountant to join the team responsible for thepreparationof monthlyaccounts and reports and ensuring the general ledgers are fully maintained, controlled andreconciled. This will be a busy and varied role working in a vibrant office environment and will suit someone who is looking to join a stable company. The main responsibilities of this position will be:

• Producing the monthly accounts and KPI reports
• Preparation of monthly site P&L’s
• Assisting with budgeting and forecasting
• Balance sheet reconciliations, posting journals
• Prepayments and accruals
• Monthly intercompany reconciliations
• Providing support with year end and audit
• Assisting transactional staff

The role would be well suited to someone looking to step up from an Accounts Manager or Assistant Accountant type role. The business has a group structure with different divisions so there is scope to take ownership and responsibility for your own portfolio of sites, with direct access to the FD and operations management team. Applicants must have strong communication skills with good attention to detail and numerical skills. SAGE experience and good Excel skills would also be advantageous.