Growth & Automation Focused Management Accountant (Multi-Entity)

Michael Page (UK)

Wales

Teletrabalho

GBP 41 000 - 50 000

Tempo integral

Há 5 dias
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Vantagens oferecidas por esta oferta de emprego

Free parking
28 days annual leave
Christmas leave
Annual salary reviews
Training and development opportunities
Sick pay scheme
Cycle to Work Scheme
Paid social events

Resumo da oferta

Michael Page (UK) is supporting a privately owned, multi-site business in recruiting a Management Accountant to join the team in Denbighshire. The role focuses on producing management accounts for several group entities, month-end close, and delivering robust financial controls and reporting.

The successful candidate will have AAT or ACCA/CIMA qualifications (or EQV), strong Excel and ERP skills, and a proactive approach to improving processes across multiple entities.

Qualificações

  • AAT, or ACCA/CIMA qualification, or qualified by experience.
  • Experience producing management accounts independently.
  • Strong in reconciliations, journals, accruals and month-end processes.
  • Advanced Excel skills with good systems capability.

Responsabilidades

  • Prepare monthly management accounts for multiple group entities.
  • Produce P&L, balance sheets, journals, accruals and prepayments.
  • Own month-end close and balance sheet reconciliations.
  • Investigate discrepancies and resolve accounting issues.
  • Manage intercompany reconciliations across entities.
  • Maintain fixed asset registers and CAPEX schedules.
  • Support budgeting, forecasting and variance analysis.
  • Prepare cash flow forecasts and flag funding needs.
  • Monitor performance vs budgets and investigate variances.
  • Support year-end audits and external advisors.
  • Deliver process improvement and automation projects.
  • Assist with integration of acquired businesses and locations.
  • Collaborate with ops to improve reporting accuracy and controls.

Ferramentas

Excel
ERP systems

Descrição da oferta de emprego

Michael Page (UK) is supporting a privately owned, multi-site business in recruiting a Management Accountant to join the team in Denbighshire. The role focuses on producing management accounts for several group entities, month-end close, and delivering robust financial controls and reporting.

The successful candidate will have AAT or ACCA/CIMA qualifications (or EQV), strong Excel and ERP skills, and a proactive approach to improving processes across multiple entities.

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