apartmentDignity PlcplaceSutton Coldfield, 10 mi from Wolverhampton
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apartmentRobert HalfplaceBirmingham, 10 mi from Wolverhampton
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apartmentLHH Recruitment SolutionsplaceBirmingham, 10 mi from Wolverhampton
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apartmentSandersonplaceBirmingham, 10 mi from Wolverhampton
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apartmentMitieplaceBirmingham, 10 mi from Wolverhampton
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Management Accountant

Michael Page | Wolverhampton | michaelpage.co.uk |
About Our Client

A leading property business

Job Description
 •  Calculate and post month end journals, be responsible for the trial balance accuracy and perform subsequent balance sheet reconciliations.
 •  Manage the monthly maintenance income release, maintain an up to date reconciliation by contract and customer number.
 •  Actively manage the stock control process, to include monthly reconciliations, preparing the stock provision on a quarterly basis and to support any External or JSOX audit requirements in regards to stock.
 •  Maintain the fixed assets register and IFRS16 lease reporting for the Ireland entity.
 •  Support the treasury and accounts payable teams to ensure all invoices are accounted for correctly and in a timely manner. Ensure Bank reconciliations are up to date and accurate. Manage cashflow process.
 •  Monitor revenue and overheads and, where appropriate, propose corrective action in relation to deviations against budget.
 •  Support cost centre managers and help to enhance the financial understanding of division assigned.
 •  Support the Finance Director - UK, Ireland & EMEA Distribution, in preparing the annual budget, monthly and quarterly financial forecasts, helping to drive forecast accuracy.
 •  Ensure compliance with internal control systems and statutory financial regulations.
 •  Intrinsic involvement in interim and annual audits.
 •  Monitor and manage employee incentive schemes (including sales commission, bonus, and profit share).
 •  AdHoc tasks as required to support the wider finance community.

The Successful Applicant
 •  ACA/ACCA/CIMA qualified
 •  Highly self-motivated and directed
 •  High attention to detail and the ability to work accurately
 •  Excellent written, oral, and interpersonal skills
 •  Ability to work under pressure and deliver results
 •  Team player, relationship building approach and experience working as a 'business partner'
 •  High level of computer literacy; MS Office; specifically, Excel
 •  Experience of working in a commercial environment (preferable)
 •  Able to demonstrate a full understanding of all aspects of financial accounting, financial forecasting, budgeting and reporting

What's on Offer

A competitive salary and benefits package including the opportunity to buy additional holiday, private health care, dental insurance and a hybrid working week.