The Management Accountant role in the professional services industry offers an exciting opportunity to oversee and manage financial operations. This permanent position, based in Runcorn, requires a skilled professional to ensure financial accuracy and regulatory compliance.
Client Details
This organisation is a professional services provider with a strong presence in its sector. As a small-sized company, it offers a close-knit working environment with a focus on delivering high-quality services to its clients.
Description
· Coordinating and hands on production of monthly management accounts, responsible for posting accruals, prepayments and cost transfer journals.
· Banking & Bank Recs
· Management Accounting of Central and Regional cost centre overheads
· Variance analysis and provision of commentary
· Fixed Assets Register Maintenance and Reconciliation Process
· Balance Sheet Account Reconciliations & Review to FD sign off level, identifying Risks and Opportunities
· Preparing contract performance reports
· Inter-company invoicing of recharged costs and subsequent reconciliation
· 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 EY 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.
Profile
A successful Financial Controller should have:
*A relevant qualification in accounting or finance.
*Experience in financial management within the professional services industry.
*Strong knowledge of financial regulations and compliance requirements.
*Proficiency in accounting software and financial analysis tools.
*Excellent analytical and problem-solving skills.
*The ability to communicate financial information clearly and effectively.
*A proactive approach to improving financial processes and systems.
Job Offer
*Competitive salary ranging from £35,000 to £40,000 GBP.
*Permanent position based in Warrington.
*Opportunities to grow within a small-sized professional services company.
*Collaborative and supportive work environment.
*Potential for professional development and career progression.
This role is an excellent opportunity for a skilled Financial Controller to make a meaningful impact in the accounting and finance department. If you are looking for a position in Warrington within the professional services industry, apply today!