Job Description
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 Oppo...
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 Oppo...
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