Management Accountant

We are currently working with one of our industry leading clients based in Coventry who are recruiting for a Management Accountant to join the team on a permanent basis. The role is due to start ASAP and will require travel to the office two days per week. This position is offering a salary of up to £60,000. Duties will include (but are not limited to): • Managing the month-end close process through to first review stage, ensuring all relevant journals, reconciliations, supporting schedules, and reporting outputs are completed accurately and on time, with issues identified, investigated, and resolved promptly • Managing the monthly balance sheet reconciliation process, ensuring timely completion, resolution of queries, and associated quarterly reporting • Supporting the Accounts Payable function with key supplier accounts • Supporting the Accounts Receivable function, particularly with allocation and reconciliation of key remarketing/buyback customer accounts • Supporting intercompany and related party reporting by ensuring full monthly reconciliation and confirmation of all balances • Liaising with the Treasury Department in relation to intercompany loans and derivatives reporting • Preparing ad hoc financial reports and management information as required • Driving process improvement initiatives within the Finance team and across the wider business where appropriate, identifying opportunities for improvement and collaborating with stakeholders to deliver them Skills, knowledge and expertise required: • Qualified Accountant • Background in management accounting • Experience with month end closure Rewards and benefits: • Hybrid working • Bonus 8.5% annual • Family private medical insurance • Enhanced Pension Scheme • Company car Working hours: • 37.5 hours per week • Monday - Friday, 9am-5pm Please note that you require recent experience to apply for this role. James Andrews is acting as an employment agency and business in relation to this role. At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion. Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.