Management Accountant | North Manchester  | 12 month MAT cover | £35,000 - £40,000 | High Growth BusinessAxon Moore are proud to be exclusively partnered with a well- established, high growth distribution business based in North Manchester, who require an experienced Management Accountant for a 12 month Maternity cover. This role would be well suited to an inquisitive, detail oriented, proactive individual who is QBE or studying towards ACA/ACCA/CIMA. This role is interviewing asap for start date of October for the 3-month handover period.Job Duties

• Reporting into the Financial controller, you will be Producing the monthly management accounts for several companies within a group.
• Taking the accounts from trial balance right through to produce a Profit & Loss/Balance Sheet, with analytical notes.
• Recording fixed asset schedules, depreciation journals, accruals/prepayment calculations and journals, wage reconciliations, other balance sheet reconciliations and various general ledger work.
• Analysing the final set of accounts and be able to make comparisons on prior months and spot inconsistencies/anomalies.
• During the year end audit the role entails answering queries from the external auditors.
• Quarterly vat returns for each company, calculating the vat due and submission of the vat return.
• Support Financial controller with ad hoc improvement projects.
• Assisting the rest of the core team as required
• Any other duties as required

Person specification

• Fully QBE (CIMA/ACCA not essential but needs to be AAT qualified) and must have at least 2 years’ experience working in a similar role.
• Must be able to work to strict monthly deadlines and be able to manage workload accordingly.
• High attention to detail is a must.
• Proactive, inquisitive and have a great initiative.
• Intermediate – advanced Excel.

    Benefits

• Free Parking
• Flexible start/ finish time between 7.30am – 9.30 am – 15.30pm – 17.30 pm
• Summer/ winter socials
• Monthly ‘payday’ lunch/ treats

For immediate consideration contact