Management Accountant

Northwich, United Kingdom
| Posted on 22/03/#####
Johnsons#####1, Our services are diverse and our delivery more so.With depots throughout the UK, we offer the opportunity to welcome youinto a community which thrives on inspiring the future pioneers of ourindustry, whilst upholding our old-fashioned values. Our aim is toinvest in the best people, training and processes and we never stopadapting and evolving to suit to needs of our changing world. Job Description The successful candidate will work across threedistinct units: one focusing on furniture fit outs for a diverse range ofsectors, one that concentrates on logistical support for laboratoryinstrumentation and equipment and another that provides contract and commercialcleaning services. This role offerstremendous growth opportunities within the company, with internal promotionpathways and access to a mentoring program to nurture your career progression
We are an equal opportunities employer, we aimto welcome people from under-represented groups into our inclusive teams. Wecelebrate difference and encourage everyone to be themselves at work. So ifthis role aligns with your career aspirations, we strongly encourage you toapply!
Job Role
Reporting to the Finance Controller, you will beresponsible for the finance function of a specific brand/brands. Requirements R
ole andResponsibilities
Preparation of monthly accruals in accurate and timelymanner
Preparation of monthly deferred/accrueincome.
Review and sense check of monthly transactionsand P&L performance.
Assisting in analysis& forecasting for the brands.
Completing balance sheet reconciliations.
Fixed Assets recording.
Comparison analysis on monthly MI reporting.
Appling of Accruals and Prepayments.
Overseeing of accounts assistant -Purchase/Sales Ledger.
Developing and improving reporting pack forkey stakeholders within the SLT of the brand.
Support internal and external audits.
Involvement in projects and continuousimprovement in Finance.
Managing new & existing supply chain(Accounts/ Terms)
Reporting on specific project or departmentsperformance.
Other Ad hoc duties as required.
Requirements
Qualified in CIMA/ACCA, QBE will be considered.
Preferred experience within installations, transportation and logistics.
Worked in a fast pace environment with highvolumes.
Management and development experience.
Excellent IT skills, including experience of xeroand advanced Excel reporting, including pivot tables, and complex formulae.
Strong work ethic.
Ability to work as a team member.
Great communications skills to rely key informationto stakeholders.
#J-18808-Ljbffr