Management Accountant
Robert half is prod to be partnering with a multi national retail business based in Blackburn in its search for a Management accountant. This role you will be part of a well established Finance Team and you will be responsible for producing monthly management accounts, assisting in year end audits, producing journals and supporting with project work.
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.
- Support variance and trend analysis by site, by GL line item.
You:
- 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
- Performance Based Bonus Scheme
- Employee Life Assurance
- Learning & Development
- Free Secure Car Parking
- Dress Down Fridays
- Flexi-Time
- Hybrid working
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