Management Accountant
*Contract Type: 12 Months FTC (Maternity Cover)
*Location: Stoke-on-Trent
*Salary – Dependant on Experience
We are seeking a Management Accountant to support the day-to-day operations of the Finance team for one of our growing clients based just outside Stoke-on-Trent. This role is crucial for maintaining accurate financial records and improving our financial processes.
Day-to-day of the role:
*Conduct cash reconciliations and manage weekly sales reporting and variance analysis.
*Contribute to the monthly Board Pack and ensure governance of the end-to-end sales-cash process and accounting within Gardens Admissions.
*Review and enhance financial processes within Purchase to Pay, Sale to Cash, and Record to Report accounting areas.
*Handle journal postings, maintain the Fixed Asset Register, calculate depreciation, and manage fixed asset reporting.
*Manage accruals and prepayments, including deferred income postings.
*Take ownership of Trentham Leisure Ltd Accounts Payable Ledger.
*Support cash forecasting and working capital management.
*Perform balance sheet reconciliations and assist with the year-end audit.
*Participate in the annual budget process and reforecasts.
*Provide ad hoc reporting to meet the evolving needs and requirements of the business.
Required Skills & Qualifications:
*Previous experience in a similar role is essential.
*Previous experience in Retail would be beneficial
*Ideally qualification through ACCA or CIMA but QBE will be looked at
*Strong analytical skills and experience in business change (system/restructures).
*Knowledge of Sage
*Excellent communication skills, capable of working cross-functionally.
Benefits:
*Opportunity to work in a dynamic and supportive environment.
*Exposure to diverse financial operations and systems.
*Competitive remuneration package.
*Opportunity for hybrid working
If this is a role that you are interested in, then the client is wanting to organise interviews straight away so apply via the link.