Management Accountant – PLC

at  Counted Recruitment

ABOUT THE BUSINESS

An opportunity to be a Management Accountant for a logistics company based in Marston Green is located next to the train station, making it easily accessible. The company have a large and bright team with lots of growth potential and really look after their employees, with supportive managers that have been there for several years. This role gives you a fantastic chance to be in a growing, impactful finance team that will operate company wide.

ABOUT US

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: 3449

As a Management Accountant, your main duties include:

• Preparing detailed management accounts for specific business units
• Handling cash book and bank reconciliations, including issuing manual payments via banking software when necessary
• Managing accruals, prepayments, and variance analysis between actual performance and the plan
• Submitting various reports to head office, covering stock, debtors, sales, and margins
• Creating a comprehensive management information pack, including schedules for sales, margins, stock, debtors, and working capital
• Reconciling balance sheets for each entity and submit to head office
• Maintaining monthly planning files to update relevant data
• Preparing annual, profit and loss, and balance sheet plans for review
• Completing annual internal statutory accounts for group consolidation
• Processing payroll and analyse variances
• Assisting with monthly submission of internal controls