Job description
A great opportunity for an experienced management accountant to join a supportive team. This role will be a hands on management accounts and transactional finance.
Client Details
A successful business based in Crewe looking for extra support to help them through a busy period.
Description
Duties include:
• Maintain and reconcile the company cashbook, ensuring all receipts and payments are accurately recorded.
• Prepare and post labour journals, payroll journals, accruals, and other month-end adjustments.
• Process and review accounting debits and credits, ensuring accurate ledger postings and financial integrity.
• Prepare monthly management accounts.
• Produce monthly profit and loss, balance sheet, and cash flow reports.
• Complete accruals, prepayments, and journal postings.
• Perform detailed variance analysis against budget and forecast.
• Support budgeting, forecasting, and financial planning processes.
• Produce financial and operational KPI reporting.
• Provide financial analysis and business partnering support to budget holders and senior managers.
• Maintain robust financial controls and governance procedures.
Profile
The successful candidate will:
• Have previous experience working within a transactional and management accountant role/s
• Be a fast learner, able to pick up tasks quickly with minimal guidance
• Have strong attention to detail
• Have strong communication skills
Job Offer
This role is offering:
• Salary between £40,000 to £45,000
• 3-6 month interim role
• Chance to work within a successful and supportive team