Management Accountant

☞ Robert Walters

View: 107

Update day: 01-06-2024

Location: Altrincham North West

Category: Accounting / Auditing

Industry: Financial Services

Job type: Permanent, full-time

Salary: £25,000 - £30,000 p.a

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Job description

Management Accountant

Permanent

Warrington

Hybrid working

£25,000 - £30,000

The main purpose of the Management Accountant role is to assist in the preparation of monthly fixed asset management accounts for UK&I and provision of financial support to the fixed asset operational team through the production of financial information and analysis.

Key responsibilities include:

  • Commercial analysis of the monthly fixed asset management accounts for the division and engage in balance sheet management.
  • Assist in the preparation of the monthly fixed asset management accounts for the UK&I trading businesses adhering to prescribed timetable of delivery.
  • Produce, interpret and analyse standard reports that accurately reflect a true and fair view of business performance, providing commentary and business solutions to problems.
  • Assist in monitoring trends in both products and asset movement. Identify and implement actions to address issues and maximise opportunities.
  • Prepare the month end balance sheet reconciliations and monthly performance review packs for the fixed asset manager.
  • Review and challenge the operational cost base and identify areas for efficiencies.
  • Support the Finance managers with the budget/reforecast process for fixed asset movements.
  • Review inefficiencies within asset management and ensure that with operational management a performance plan is put in place, making recommendations to the Finance BP and Operational Director.
  • Undertake month end reconciliations of UK&I trading balance sheet accounts and investigate differences. Analysis of monthly movements presented to fixed asset manager for review.
  • Assist in the preparation for the half year and year end external audit for the UK&I trading areas
  • Undertake any other analysis/projects as required by the Head of Operations Finance.
  • Manage the interactions with Internal and External customers, especially to form a working relationship with the GMs and DMs.
  • Act as a liaison between the operational management and the UK&I support functions.
  • Review KPIs and Financial information to ensure that we are consistently improving our performance.
  • Lead regular reviews to improve Customer service, performance, and productivity.
  • Ensure that appropriate training and development is undertaken to continue to develop role.
  • The Sales and Profit performance of the UK&I division
  • Accuracy of management accounts and reconciliations

Experience and skills required:

  • Qualified Management Accountant or finalist in the process of studying towards a qualification
  • Self-motivated and methodical with a proven record of meeting deadlines
  • Good commercial/analysis skills
  • Knowledge in working with ERP applications
  • Proficiency in Microsoft Word and Excel
  • Excellent communication skills both internally and externally with customers
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Deadline: 16-07-2024

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