Management Accountant

Accountable Recruitment are delighted to be partnering with a growing, North Wales based, specialist services organisation who are seeking to appoint a Management Accountant to join the Finance Team on a permanent basis.
This role is an ideal opportunity for a part qualified or QBE Management Accountant to add value to a well established and busy finance function.
£42-47,000pa North Wales Key Responsibilities: Preparation of Management Information Packs for the leadership team.
Maintaining fixed asset registers for each group company, calculation of depreciation and completion of detailed monthly fixed asset reporting.
Posting of month end journals (accruals & prepayments etc).
Preparing/reviewing monthly balance sheet reconciliations and bank reconciliations.
Management of Petty cash for the group in addition to on-site audits.
Maintenance of company card expenditure Working with external auditors during the annual audit to provide all information required in a timely and accurate manner as well as assisting in finalising statutory accounts.
Budgeting and forecasting.
Ad hoc financial analysis and reporting.
Reports to: Head of Finance Desired Experience / Attributes: Part Qualified CIMA/ACCA or Equivalent Previous experience in a hands on management accountant role Full Management Accounts preparation experience Collaborative worker, able to work cohesively as part of a team Able to work to deadlines Excellent Excel Skills Sage experience desired but not essential TPBN1_UKTJ