Management Accountant

This Management Accountant opportunity is an excellent role to be involved in both month end accounts and operational finance with a leading UK business.

Client Details

This business are a leading uk business with a local brand name who are easily recognised and growing rapidly. They have modern offices based in ellesmere port and a great benefits package.

Description

The Management Accountant will be a part of a dynamic and fluid finance team, and will be required to carry out a wide range of duties including:

• Production of monthly management accounts.

• Preparation of budgets and forecasts.

• Assisting in the preparation of statutory accounts and supporting the audit process.

• Supporting the senior accountants in managing the finance team and deputising in their absence.

• Monthly reporting to airline partners.

• Managing remittance of payments due to airline partners.

• Reviewing cash balances and processing short term investments.

• Submitting returns to industry regulatory bodies.

• Reviewing revenue reconciliations.

• Processing purchase ledger and refund payments.

• Reviewing sales ledger.

• Reviewing KPIs and other management information.

• Reviewing, and accounting for, airline partner sales and marketing contracts.

• Credit reviews for new and existing customers.

Profile

The successful management accountant will require the following:

• ACA, ACCA, or CIMA Part Qualified.

• Able to work autonomously with the tasks allocated.

• Excellent at communicating, capable of updating and directing all levels of staff, both internal and external to the department.

• Able to prioritise own workload and help manage that of direct and indirect reports contributing towards month end.

• Motivated to develop knowledge and skills and improve processes.

• Driven to meet personal and departmental deadlines.

Job Offer

This role will offer;