Management Accountant

Management Accountant | Warrington - Hybrid | 9-12 month Contract | £41,000
Marks Sattin are currently recruiting for a services business, recently required by a larger group, in their search for a Financial Controller to work out of their Warrington office on a very flexible hybrid working model.
Responsibilities:
Production of monthly management accounts for non-core companies within the Group, up to Trial Balance level ready for consolidation
Managing one junior member of the team currently studying.
Variance analysis and commentary on monthly management accounts
Ownership of the non-core business accounting
Liaising with stakeholders in the business to discuss monthly results
Ensure intercompany balances for non-core companies within the Group agree
Ensure recharges are processed timely and accurately within the Group
Accurate cash flow forecasting on a rolling 3 month period with a 12-month forecast running behind it for non-core companies
Weekly income summaries
Debtor reconciliation and management
Bank postings, reconciliations, etc for non-core companies
Preparation of all statutory returns for non-core companies - VAT, PAYE, etc
Statutory accounts production for non-core companies, including all supporting workings
Requirements:
Pa...