Job Description

Our client is currently working with a service business in Birmingham in the recruitment for a Management Accountant. My client is looking for a Qualified or Newly Qualified Management Accountant to join the business on a permanent basis.

The role is ideally suited to a candidate who is a first time mover from practice and is looking to make a move into industry.

The duties included in the role are as follows;

• Production of monthly management accounts
• Preparing & posting monthly journals: Payroll/Accruals/Prepayments
• Monthly balance sheet reconciliations
• Business Partnering across the business to understand costs and support variance analysis
• Monthly board reporting including: P&L/Balance Sheet/ Cashflows and various supporting schedules
• Support FC with analysis and provision of Management Information as required
• Producing consolidated accounts and performing monthly intercompany reconciliations
• Producing & reconciling quarterly VAT Returns
• Working with outsourced Payroll providers and reconciling Payroll Taxes
• Produce year-end accounts in line with FRS 102
• Producing Corporation Tax Returns
• Assistance with producing accounts for the Banking Group
• Support the year-end Audit process
• Support the annual budgeting process
• Check and approve weekly BACS payments runs
• Support the FC in developing and improving processes and procedures

Please note you will not be considered for this role if you are not ACCA/ACA/CIMA qualified.

Required Knowledge, Skills, and Abilities