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Acorn insurance & Financial Services LTD
Liverpool
We are currently recruiting for a talented finance professional to join our growing finance team as a Management Accountant working with entities in the group to benefit their financial processes. As the Management Accountant, you will be responsible for providing full end to end ownership of the production, delivery, and analysis of financial inf
Job Source: Acorn insurance & Financial Services LTDAccountable Recruitment
Birkenhead
Management Accountant / Wirral / Salary: £45,000 - £50,000 We are currently working with our client who are an established, PE backed business based in Birkenhead, Wirral. Our client has a fantastic reputation within their sector, and they are now seeking an experienced Management Accountant to join their expanding team! The Management Accountant p
Job Source: Accountable RecruitmentAccountable Recruitment
Wirral
Management Accountant / Permanent / £40k-£45k / Office Based / Wirral / Early Friday finish Accountable Recruitment are supporting a Wirral based company as they recruit for a Management Accountant to join their expanding team. The successful candidate will be responsible for the accurate production of monthly management accounts for a particular
Job Source: Accountable RecruitmentAccountable Recruitment
Ellesmere Port
New Interim Role / Management Accountant / Temp to Perm / £40k-£50k / Office Based / Ellesmere Port / Work half day Friday's Accountable Recruitment have partnered with manufacturing company based near Ellesmere Port for a Management Accountant to join their expanding team. The successful candidate will be responsible for the accurate production o
Job Source: Accountable RecruitmentMarks Sattin (UK) Ltd
Warrington, Cheshire
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 manageme
Job Source: Marks Sattin (UK) LtdHays
Warrington, Cheshire
Hays Senior Finance are working with a £25m t/o subsidiary of a global business who are looking for a Management Accountant due to business expansion. This profitable company has been established in the Warrington area for over 15 years and has a broad range of corporate customers across nearly all sectors. The Management Accountant plays a crucia
Job Source: HaysResourcery Group
Chester
Management Accountant | Chester | £50,000 - £60,000 An opportunity to join a private equity backed business with a fantastic reputation and a strong national presence. This role will work closely with the Finance Director and will offer broad exposure across financial and commercial accounting. Ideally suited a Qualified (CIMA/ACA/ACCA) Accountant
Job Source: Resourcery GroupForrest Recruitment
Warrington, Cheshire
Management Accountant Golborne Up to £35k DOE An exciting opportunity has arisen to join a manufacturing company based in Golborne as an management accountant on a 10 month fixed term contract. Key duties will include: Managing and reconciling balance sheet accounts Assisting with budget preparation Month end preparations Accruals & Prepayments Ge
Job Source: Forrest RecruitmentLiverpool
We are currently seeking a Management Accountant to join our client's team in Liverpool. In this role, you will be responsible for supporting the accounting and reporting functions for our operations, including the Call Centre and Warehouse operations, Inter-company charges, and Capital Expenditure.
Client Details
Whether you're at the beginning of your professional journey or seeking a new career challenge, we offer a range of exciting opportunities. Our client brings together a diverse team of over 17,000 professionals from around the world, all dedicated to delivering the joy of discovery to millions of customers worldwide. We prioritise results and firmly believe that every individual, regardless of their role, can contribute and make a difference.
Description
The successful Management Accountant will have the following Responsibilities:
Month-end close support: Ensuring accurate and timely execution of key deliverables and assigned tasks, including the preparation and posting of month-end journals in accordance with established policies and procedures. Retaining appropriate documentation for SOX compliance is essential.
Accounting adjustments and cross-charges: Calculating and preparing necessary accounting adjustments, cross-charges, accruals, and provisions for our operations, including overhead costs for the Call Centre and Warehouse Operations. Ensuring accuracy and completeness of calculations and providing monthly/weekly results to relevant parties such as the FP&A team and business operations teams.
Business partnering: Developing and maintaining strong relationships with the wider Finance and Operational teams, providing support with queries and sharing relevant information.
Cost Centre Accounting: Monitoring and ensuring accurate recording of monthly direct costs across various areas of the business. Managing accounting queries in a timely manner with internal stakeholders. Acting as an accounting partner for the UK & International FP&A, Budget Holders, and Requisitioners.
Timely execution of month-end activities: Following the agreed timetable set by the Director of Corporate Finance, ensuring proper execution of all month-end activities, including adherence to controls and conducting journal reviews.
Balance sheet reconciliation: Preparing and completing accurate monthly Balance Sheet and sub-ledger account reconciliations. Conducting thorough reviews with high-quality documentation to verify balances and taking appropriate actions to ensure assigned accounts are up to date. Resolving unreconciled items and escalating for review. Providing Balance Sheet reporting for analysis within Corporate Finance and for US reporting requirements.
SOX controls and documentation: Executing SOX controls accurately and within agreed timelines. Documenting processes in line with agreed policies to ensure coverage and continuity within UK Corporate Finance.
Audit support: Assisting in both internal and external audits by providing requested documentation in a timely manner. Collaborating with other departments and markets to obtain necessary information. Conducting walkthroughs, demonstrating controls, and responding confidently and professionally to queries.
System processes and improvement: Participating in rigorous testing of new system processes as a subject matter expert. Providing valuable insights, recommendations, and highlighting potential risks. Continuously reviewing and improving various tasks and processes to ensure best practice standards, efficiency, productivity, and financial control across the accounting areas mentioned above.
Prioritisation and collaboration: Effectively prioritising tasks and planning workload accordingly. Contributing to financial projects as required. Cross-training on agreed tasks to provide cover for other team members. Promoting coaching and knowledge sharing in line with our Collaborative Principles.
Profile
The successful Management Accountant will have the following:
Qualifications, Skills, and Experience:
Currently pursuing ACCA/CIMA qualification
Demonstrated experience and accountability in month-end closing processes and reporting
Track record of delivering process improvements and efficiencies
Proficiency in SAP software
Familiarity with supporting external audits, managing audit requests, and conducting process walkthroughs
Highly skilled in Microsoft Excel
Solid understanding of balance sheet reconciliations, accounting principles, and reporting controls
Finance and Strategy Skills Matrix:
Proficient in accounting analysis
Proficient in accounting research and reporting
Proficient in strategic thinking and problem-solving
Competent in SOX (Sarbanes-Oxley Act) and internal controls
Proficient in communication skills
Job Offer
A successful candidate will have the following benefits:
Free parking for employees
Staff shop with discount privileges
23 days of annual leave plus bank holidays
Pension benefits
Healthcare coverage
Hybrid work model allowing one day per week in the office
Management Accountant jobs in Liverpool
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