Management Accountant

Boldyn Networks; Warrington; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading multinational company in the United Kingdom is seeking a skilled Management Accountant to join their finance team. The successful candidate will prepare accurate financial reporting and ensure compliance with accounting standards. This role includes preparing journal entries, performing financial closings, and supporting annual tax return processes. Ideal candidates will have 1-3 years of experience in accountancy and strong Excel skills. This is an excellent opportunity for growth in a dynamic environment.

Qualifications

• 1-3 years of working accountancy experience.
• Knowledge of financial systems (preferably Workday ERP).
• Strong Excel skills (Intermediate level).

Responsibilities

• Prepare and post recurring journal entries for head office and group holding companies.
• Perform monthly financial closing procedures.
• Prepare month-end balance sheet reconciliations.
• Analyze monthly travel and expense reports.
• Report monthly intercompany transactions.
• Assist in preparing analysis and reporting for budget holders.
• Support the preparation of annual tax returns.
• Participate in finance projects as necessary.

Skills

Accountancy experience

Financial systems knowledge

Excel skills

Tools

Workday ERP

Job description

Management Accountant

The Management Accountant plays a key role in supporting the Group Support function by preparing accurate and timely reporting for head office entities and group holding companies. This position ensures compliance with accounting standards and contributes to the financial integrity of the organization.

Primary Responsibilities

• Prepare and post recurring journal entries for head office and group holding companies.
• Perform monthly financial closing procedures, including cost centre and ledger reviews for accruals.
• Prepare month-end balance sheet reconciliations and conduct analytical reviews of balance sheet and income statement line items.
• Analyze monthly travel and expense reports to ensure correct coding to project budgets and ongoing OPEX, plus other ad-hoc analysis as required.
• Report monthly intercompany transactions and activity for inclusion in the Business Performance Report.
• Assist in preparing analysis and reporting on cost centres for budget holders, including the Group Executive team.
• Support the preparation of annual tax returns, statutory accounts, and audit processes.
• Participate in finance projects as necessary.

Key Performance Measures

• Meeting internal monthly and year-end close deadlines.
• Delivering high-quality outputs that withstand external review scrutiny.
• Building effective working relationships with key stakeholders.
• Driving continuous process improvement.

Essential Criteria (Must-Haves)

• 1-3 years of working accountancy experience.
• Knowledge of financial systems (preferably Workday ERP).
• Understanding of International Financial Reporting Standards (IFRS).
• Experience in cash operations.
• Strong Excel skills (Intermediate level).