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Management Accountant

Fixed Term/Temp/Contract
Warrington
North West
11-01-2022 11:45 AM
V-33421
£45000 - £55000 per annum
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Resourcery Group are supporting a global services provider with an urgent requirement to bring on board a Management Accountant on a 6 month fixed term contract basis. This Management Accountant's role can be office based in Warrington 50% and working from home 50% of your time. The business is acquisitive and expanding their European footprint in particular and the UK finance function is growing too. 


The role: 

  • Coordinating and hands on production of monthly management accounts, responsible for posting accruals, prepayments and cost transfer journals
  • Management Accounting of Central and Regional cost centre overheads
  • Variance analysis and provision of high-level commentary to the finance business partners
  • Fixed Assets Register Maintenance and Reconciliation Process
  • Overseeing the Stock Management compliance process
  • Balance Sheet Account Reconciliations & Review to FD sign off level, identifying Risks and Opportunities
  • Preparing contract performance reports
  • Oversee inter-company invoicing and reconciling group balances
  • Responsible for monthly allocation of costs to contracts
  • Assistance with information provision for annual tax processes
  • Group Reporting inputs of Debtors/Creditors/Stock/Capex and Cash
  • Prepare for annual external Audit and answering Auditor queries in a timely manner
  • Update of process notes and procedural documentation
  • Supporting the team with improving finance reports and process

The ideal candidate:

  • A fully qualified accountant - CIMA/ACCA/ACA or potentially QBE 
  • Be able at short notice
  • Have strong management accounting experience
  • Be able to communicate with the wider business 


Who are Resourcery Group?

We are one of the North West’s most experienced and well-networked, independent Accounting & Finance, Change and Transformation recruitment consultancies.


Resourcery Group have grown quickly since inception and are now considered as the go-to recruitment partner and trusted adviser by many of the region’s leading employers, from owner-managed SMEs and PE-backed business to listed PLCs.


We are sector agnostic, finance specific. A local market expert with national reach.


Resourcery Group specialise in talent identification, attraction, resourcing and retention, providing our clients with a diverse pool of talent drawn from the Executive, Sub-Executive, Mid-Market and Newly Qualified, Part-Qualified and Transactional markets for Industry & Commerce, Public Sector and Not-for-Profit.


Please visit our websitewww.resourcerygroup.com for more information on the business ethos and how we create value as part of the recruitment cycle, complimenting internal talent teams.


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