Management Accountant

Company:  Dickson O'Brien
Location: Lancashire
Closing Date: 30/11/2024
Salary: £43,000 - £47,000 Per Annum
Hours: Full Time
Type: Permanent
Job Requirements / Description
Our growing service based client are looking to recruit a Management Accountant Reporting directly into the Finance Manager, you will work in collaboration with experienced and knowledgeable senior finance partners & accountants. This is the perfect opportunity for a qualified accountant who is looking to take their finance career to the next level. Duties and Responsibilities * Ensure that balance sheet reconciliations are prepared on a monthly basis, and that all balances are correct and differences investigated. * Production and posting of key journals including accruals, prepayments, accrued and deferred income. * Support the commercial finance team with information and performance analysis to assist decision making for local teams. * Develop robust processes and controls to ensure risks are managed appropriately in line with Group requirements. * Assist in the production of accurate monthly and quarterly flash results for Financial Planning and Commercial teams. * Assisting in year-end statutory audit process. * Other ad hoc projects as required by Finance Director or Financial Controller. * Manage the Fixed Asset Register and ensure timely postings on acquisition/disposal of assets. * Work with Transaction Services (AP/AR/Banking) to facilitate a smooth month-end process. Candidate Requirements * Qualified accountant ACCA/CIMA/ACA or a part-qualified accountant qualified by experience * Great attention to detail * Excellent organisational and communication skills * Experienced in Microsoft Excel * Ability to adapt and respond to changing priorities * Willingness to learn * Team player
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