• Management Accountant

    Job Locations UK-Worcestershire-Redditch
    Posted Date 1 month ago(14/06/2018 10:47)
    Job ID
    # of Openings
    Minimum Salary
    GBP £35,000.00/Yr.
    Maximum Salary
    GBP £37,000.00/Yr.
  • Overview

    iCIMS WF Logo

    Workforce Staffing Ltd is a recruitment group based south of Birmingham.


    We are looking for a Management Accountant to join our accounts team in our Redditch office. 



    The hours for this role are:

    Monday to Thursday 08:30 to 17:30

    Friday 08:30 to 17:00


    This is a full-time position and the role is primarily technical, suiting either a newly qualified, or recently qualified, accountant.


    Strong Excel skills are essential.


    Primary responsibilities:

    • Preparation of monthly management accounts for 3 companies. Posting month end journals, prepayments, accruals, balance sheet reconciliations, payroll journals, margin analysis, intercompany accounts. Pull together into P&L and B/S format for review with Financial Director
    • Review of accounts and investigation of variances with Financial Director – production of monthly Management Report
    • Oversee completion of monthly factoring reconciliations, review and online submission by the deadline
    • Preparation of annual statutory accounts and liaison with the Auditors 
    • Preparation and submission of quarterly VAT returns
    • Preparation of annual Group Consolidation
    • Weekly and monthly sales/margin reporting
    • Development of existing monthly financial reporting pack 
    • Preparation of annual financial budgets and quarterly flexed sales budgets
    • Support the business with ad-hoc finance enquiries and reporting requests

    Additional responsibilities to be added for a full-time candidate (the current Accountant is currently part-time)


    Skills, experience and qualifications:

    • Qualified accountant with up to 2 years PQE and with experience of group consolidations
    • Management Accounting experience
    • Highly refined analytical skills to quickly review and analyse business processes 

    Good IT skills and experience of financial models – Excel skills are crucial to this role (pivot tables/vlookups/if statements) 


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