Management Accountant

We are pleased to be working with an growing business, located near Lymm who are looking for a management accountant to join them on a full time permanent basis. This role would suit someone looking to progress their career in a growing SME that operates successfully within a competitive market.

You will be joining a small finance team, undertaking the following duties. This role is open to candidates who don't have experience with all of the following, but who are willing to learn and develop.

Duties will include

Prepare and post month-end journals (accruals, prepayments, depreciation)

Assist with the production of monthly management accounts

Reconcile general ledger accounts and investigate discrepancies

Maintain supporting schedules for balance sheet accounts

Ensure month-end close is completed accurately and on time

Oversee and support accounts payable and receivable processes

Process inter company transactions and reconciliations

Perform regular bank reconciliations

Monitor cash flow and report on variances

Assist with cash forecasting based on transactional data

Prepare and submit VAT returns

Maintain accurate financial records for audit purposes

Benefits

Salary is negotiable dependant on experience

37.5 hours per week across Monday-Friday

Potential for hybrid working once settled into the business

Flexible start and finish times

25 days holiday + bank holidays

Company pension scheme

Bonus scheme (annual)