Your new company
Your new company is a diverse group based in Burnley. Over the last 5 years they have experienced huge growth, both organically and through acquisitions. This business is now looking for a Management Accountant to join the team on a permanent basis.
Your new role
1. Prepare and calculate month end journals including prepayments / accruals and accrued / deferred income.
2. Preparation of management accounts for several limited companies within the group.
3. Full month end routine including preparation of the profit & loss packs along with reconciliation of all balance sheet nominals, capitalising assets and running depreciation.
4. Identify and implement improvements through continuous review to drive efficiency in the month end process.
5. Extensive intercompany transactions, journals and transfers and inter-company reconciliations.
6. Assist with the group VAT return and payment process.
What you'll need to succeed
1. Fully / part qualified in ACA/ACCA or CIMA. Candidates who are qualified by experience would also be considered.
2. Must have strong analytical skills with the ability to think outside the box, with a high level of attention to detail.
3. Advanced Excel skills are required.
4. Experience using Sage Line 50 is preferred but not essential.
5. Must have at least 5 years of experience working within a finance function, with at least 3 years' experience of producing management accounts.
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