Management Accountant required for a 3 month period based close to Altrincham. The role is to be responsible for the Accounts functions of the Trading Company and, as the Finance Information Team, manage and control the processing of all payment related issues of the Companies annual Subscriptions process. The role is 4 days, working 9am to 5.30pm and the role will pay between £22,000pa to £32,000pa pro rata.

About The Role:

· To manage the Accounts team in the maintenance and control of the Company Sales Ledger, Purchase Ledger, Cash Book, banking of customer receipts and the VAT return, and assessment of monthly expenses

· Update Accounting Procedures in response to new or revised levels of reporting or ways of working

· Communicate with the Finance Director & Head of Finance regarding the accounts function at Trading

· Create/Maintain Excel spreadsheets and coordinate them with the established finance software package

· Produce accurate and timely monthly Management Accounts with variance analysis and commentaries for the Trading Board, Analyse financial information to assist business profitability and growth

· Prepare year end statutory accounts; ensure compliance with all financial regulations

· Prepare the company for the annual Audit

· To liaise with the Head of Trading and Head of Finance contributing to the annual budgeting and planning process to produce the annual Trading budget, and forecasts

· To manage the credit control function on behalf of the Company

· Manage capital expenditure reporting

· Log and bank of all unit cheques within agreed timescales

· Handle queries from the membership and subsequent reports

· Pay of all levies back to local guiding

· Maintenance and control of Cashbook, bank statements and Subscriptions database

· Reconciliation of accounting on bespoke system

· Managing a small team of 3 staff

Essential Skills & Experience

· Previous management accounting experience is essential

· Ability to pick up new systems and processes

· Experience with managing a small team

· Must have strong command of MS Office suite including Excel

About The Benefits

· Free Parking

· The role is 4 days, working 9am to 5.30pm

· Small, friendly and close knit team

To Apply

If this sounds like a role you will LOVE, please send your CV to  Jay@jobwise.co.uk


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