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Form of work
SalaryOn an exclusive basis, greenwellgleeson are recruiting for a Management Accountant to work with a growing professional services business based in Birmingham City Centre.
Duties of the role will include
Preparation and posting of month end journals & provisions to ensure accurate and timely delivery of the monthly management accounts. This will include supporting with the relevant analysis, schedules, variance analysis and commentary on key movements
Maintain the fixed asset registers in line with group accounting policies & procedures to include additions, disposals, project categorisation and depreciation postings.
Preparation of the control account reconciliations assigned to the Management Accountant to ensure we are operating with strong financial controls. This will include highlighting any potential issues identified and raising as necessary with the Financial Controller/Group Financial Controller.
Preparation of the monthly intercompany reconciliations ensuring the group intercompany balances agree between all entities. This will include processing any intercompany recharges required.
Responsible for GL integrity and driving brand allocations.
Responsible for the monthly bank loan reconciliations.
Preparation of the monthly IT & consultant spend analysis to highlight any unusual costs or potential areas of overspend. Support the CM with any queries associated with this analysis.
Preparation of the ONS reports.
Reconciliation of month end finance reports back to --- balances to highlight any variances or concerns in the reports to strengthen our financial controls..
Highlight and work with the Finance Systems Team to resolve any issues identified.
Supporting the Financial Controller and Group Financial Controller in the annual audit process. Preparing backing audit schedules and analysis as required.
To provide additional ad hoc financial reporting support as required by the Financial Controller and Group Financial Controller to meet the needs of the business
Skills, Requirements, Qualifications
Finalist in one of the following qualifications (ACA/ACCA/CIMA)
Experience in a similar role, professional services sector experience preferred
Desire and ambition to grow as a professional in the role as the business grows
The ability to work across a number of IT platforms; Intermediate-level Excel skills
excellent interpersonal skills with the ability to build rapport, credibility and impact quickly with stakeholders at all levels
able to prioritise and work to deadlines
to be flexible and have the ability to operate in a changing environment
to be enthusiastic, positive and have a 'can do' approach
a strong attention to detail with high levels of accuracy
the ability to use initiative to work independently and as part of a team, as required
to be quick and keen to learn, adapting to new systems and processes and developing as the role evolve
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Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
