Management Accountant

Accountancy Recruitment Wales are working exclusively with our market leading client to recruit a Management Accountant.

This is a newly created role to strengthen their existing finance team and accommodate an increase in workflow.

The ideal candidate will be studying ACCA, CIMA or equivalent with relevant experience.

• Preparation of monthly accounts in accordance with Group accounting policies and procedures
• Prepare year end packs within deadlines
• Set up of Budgets, forecasts, salary reviews etc as required
• Upload Budgets and forecasts within deadlines
• Prepare budget and forecast packs as required by management
• Preparation of Monthly Inter Company Reconciliations together with supporting documentation
• Ad hoc reports for management
• Authorise and code checking of all invoices
• Authorisation of Expense claim forms
• Posting Journals for the Group and supporting documentation for Recharges

You will have prior experience of:

• All aspects of management accounting to strict deadlines
• Fixed assets
• Accruals and prepayments
• Reconciliation and month end close