Management Accountant

at  CMA Recruitment

Salary: £35k - 50k per year + 10% bonus
Reference: LW58872
CMA is working exclusively with a highly successful division of a Manufacturing Group based in Petersfield, Hampshire, in their recruitment of a Management Accountant to undertake responsibility for the production of the monthly management accounts for a key business unit within the Group.

WHAT WILL THE MANAGEMENT ACCOUNTANT ROLE INVOLVE?

Reporting to the Financial Controller, the main responsibilities of the Management Accountant role will involve:

• Timely and accurate preparation of the monthly financial reports including Trial Balance, Profit and Loss, and Balance Sheet for presentation to the senior management team.
• Maintenance of the General Ledger including preparation and posting of journals, ensuring the accuracy of balances and producing the requires supporting schedules and balance sheet reconciliations.
• Monthly preparation of the Accruals and Prepayments Schedule and maintenance of the Fixed Asset register.
• Supporting the annual budgeting process and any associated analysis of any monthly variance.

ADDITIONAL BENEFITS AND INFORMATION FOR THE ROLE OF MANAGEMENT ACCOUNTANT:

• The role will be offered on a hybrid working basis, after probation, with the successful applicant expected to attend the office 3 days a week.
• 33 days holiday including bank holidays.
• Company pension scheme.
• Discretionary 10% bonus.
• BUPA healthcare.
• Charity days.
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