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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