Management Accountant
Contract Type: 12 Months FTC (Maternity Cover)
Location: Stoke-on-Trent
Salary – Dependant on Experience
We are seeking a Management Accountant to support the day-to-day operations of the Finance team for one of our growing clients based just outside Stoke-on-Trent. This role is crucial for maintaining accurate financial records and improving our financial processes.
Day-to-day of the role:
Conduct cash reconciliations and manage weekly sales reporting and variance analysis.
Contribute to the monthly Board Pack and ensure governance of the end-to-end sales-cash process and accounting within Gardens Admissions.
Review and enhance financial processes within Purchase to Pay, Sale to Cash, and Record to Report accounting areas.
Handle journal postings, maintain the Fixed Asset Register, calculate depreciation, and manage fixed asset reporting.
Manage accruals and prepayments, including deferred income postings.
Take ownership of Trentham Leisure Ltd Accounts Payable Ledger.
Support cash forecasting and working capital management.
Perform balance sheet reconciliations and assist with the year-end audit.
Participate in the annual budget process and reforecasts.
Provide ad hoc reporting to meet the evolving needs and requirements of the business.
Required Skills & Qualifications:
Previous experience in a similar role is essential.
Previous experience in Retail would be beneficial
Ideally qualification through ACCA or CIMA but QBE will be looked at
Strong analytical skills and experience in business change (system/restructures).
Knowledge of Sage
Excellent communication skills, capable of working cross-functionally.
Benefits:
Opportunity to work in a dynamic and supportive environment.
Exposure to diverse financial operations and systems.
Competitive remuneration package.
Opportunity for hybrid working
If this is a role that you are interested in, then the client is wanting to organise interviews straight away so apply via the link.
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