Part Qualified Management Accountant

Agility Resoucing; Lancashire; On-site; GBP 30,000 - 45,000; Part time

Job summary

A well-recognized company in the manufacturing sector is seeking a part-qualified Management Accountant to join their finance team. The successful candidate will be responsible for preparing month-end journals, conducting P&L analysis, and compiling monthly reporting packs. A study package, subsidised restaurant, and on-site parking are included. Ideal for a candidate eager to grow in a fast-paced environment.

Benefits

Study package options

Subsidised restaurant

On-site parking

Qualifications

• Experience with VAT returns and intercompany reconciliations is essential.
• Strong analytical skills with attention to detail are required.

Responsibilities

• Prepare month-end journals and conduct analysis of all P&L accounts.
• Prepare group companies Monthly Reporting Packs, including commentary on key variances.
• Reconcile balance sheet accounts on a monthly basis.

Skills

Preparation of month-end journals

P&L account analysis

Monthly Reporting Packs preparation

Balance sheet account reconciliation

Sales reporting and analysis

Education

Part-qualified Accountant

Job description

A well recognised Group of companies are in the fortunate position to grow their finance team with the addition of a part-qualified Management Accountant. This position will be a superb opportunity for a studying Accountant who is looking to grow their experience in a fast-paced environment.

Working within the manufacturing sector, my client traces globally distributing to over 20 countries. As Management Accountant you will be responsible for :

• Preparation of month-end journals
• Conduct full analysis of all P&L accounts
• Preparation of group companies Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month-end timetable
• Reconciling all balance sheet accounts on a monthly basis
• Daily sales and bank reconciliations
• Maintaining the fixed asset register
• Completing VAT returns on a quarterly basis
• Intercompany accounts reconciliation
• Assisting on purchase ledger when required
• Monitoring of the debtor ledgers to ensure any outstanding debt is chased and escalated
• Assisting with the annual and biannual company stock takes
• Allocating of cash receipts on cashier accounts
• Sales reporting and analysis
• Contribute to the annual business planning process
• Assist the year-end auditors and all other external Finance consultants, providing answers to any queries in a timely manner

Study package options will be available to the successful candidate as is a subsidised restaurant as well as on-site parking.

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