Management Accountant
Location: Leicestershire
Salary: Up to £45,000 P/A (Dependent on Experience)
Job Type: Full-Time, Permanent
Hamilton Woods Associates is partnering with an established client in North Leicestershire to recruit a Management Accountant. This is a fantastic opportunity for a part-qualified, finalist, or newly qualified accountant (ACCA/CIMA) looking to take the next step in their career and gain valuable senior experience.
Key Responsibilities:
1. Ensure accuracy and consistency of the general ledger and master data.
2. Perform monthly closing tasks, including settlements, depreciation calculations, and foreign currency revaluations.
3. Prepare, review, and post journal entries with appropriate authorization and supporting documentation.
4. Produce and distribute weekly and monthly financial reports.
5. Complete intercompany reconciliations for balance sheets, profit & loss accounts, loans, and interest.
6. Carry out account reconciliations with clear and justifiable reconciling items.
7. Investigate and resolve reconciliation issues in a timely manner.
8. Support audits by providing necessary documentation and assistance.
9. Collaborate with stakeholders to understand key objectives and operational metrics.
10. Contribute to additional projects and shared accounting du...