CMA is working exclusively with a highly successful division of a Manufacturing Group based in Petersfield, Hampshire, in their recruitment of a Management Accountant to undertake responsibility for the production of the monthly management accounts for a key business unit within the Group.
What will the Management Accountant role involve?
Reporting to the Financial Controller, the main responsibilities of the Management Accountant role will involve:
Timely and accurate preparation of the monthly financial reports including Trial Balance, Profit and Loss, and Balance Sheet for presentation to the senior management team.
Maintenance of the General Ledger including preparation and posting of journals, ensuring the accuracy of balances and producing the requires supporting schedules and balance sheet reconciliations.
Monthly preparation of the Accruals and Prepayments Schedule and maintenance of the Fixed Asset register.
Supporting the annual budgeting process and any associated analysis of any monthly variance.
Suitable Candidate for the Management Accountant opportunity:
Applicants for the position will either hold a full accountancy qualification or be qualified by experience with previous experience of undertaking a similar Management Accountant role in a fast-paced environment.
Self-motivation, a hands-on approach, and the ability to build effective and positive working relationships with non-finance stakeholders will be essential to undertake the role s...