Management Accountant

People Solutions Group Limited
West Midlands
28000.00 GBP Annual
15 May 2017
25 May 2017
Contract Type
Full Time
If you are looking for a career in a rapidly growing business, we are now recruiting for a talented part qualified Management Accountant to join our Head Office Finance team in Walsall. You will be responsible for contributing to the monthly management accounts process and production of P&Ls and balance sheet reconciliations across the business. To be successful in this role you will be: - Part Qualified/Finalist (CIMA, ACCA) - Have excellent IT and Excel skills - Pegasus Opera experience preferred - Excellent analytical and numerical abilities - Ability to manage conflicting deadlines - Proactive and positive can do attitude The role requires a self-starter that can manage their own workload and prioritise tasks to suit business needs. Job Description Complete assigned tasks that contribute to the monthly management accounts process within the necessary time frameProduction of monthly management accounts, including liaison with relevant managers to resolve any queriesPreparation of business P&L'sPreparation of variance analysis and supporting commentary.Balance sheet reconciliations, investigation and resolution of discrepanciesContribute to the continuous improvement of financial reporting to provide clarity on profitabilityOffer suggestions for improvements to the Management Accounts ProcessContribute to the monthly forecasting processAssist in the preparation of annual budgets and cash flow forecastsTo prepare periodical tax returns (VAT, PAYE, NI)Production of intercompany reconciliationsAssist with preparation of year end audit fileLiaison with auditors during year end auditAd hoc financial analysis Profile Part qualified (CIMA,ACCA)Must have Intermediate to advanced excel skills (advanced preferable)Pegasus Opera systems experience preferred but not necessaryProfessional approach to workExcellent communication skills both internal and externalExcellent analytical and numerical abilitiesAbility to manage conflicting deadlinesProactive and positive 'can do' attitudeAbility to act on own initiative