Greenwellgleeson are recruiting for a Management Accountant to work with a small, growing group of businesses based in Worcester.

Duties of the role will include:

• Assist with month-end, quarter-end, and year-end close, ensuring timely and accurate reporting to the Parent Company

• Deliver complete financial reports within 5 calendar days of month-end, adhering to company processes.

• Monitor and manage the company's cash flow, ensuring effective payment controls.

• Maintain the fixed asset register, including depreciation schedules and updates.

• Oversee HMRC reporting, including VAT returns.

• Oversee Irish Revenue reporting, such as VAT returns and Intrastat.

• Perform full balance sheet support, including reconciliations and intercompany reconciliations.

• Analyse monthly gross margins and provide insights for performance improvement.

• Assist in the preparation of the annual budget for submission to the Parent Company.

• Manage UK and Irish payroll and pensions (in coordination with external providers).

• Maintain and optimise the Opera accounting software.

• Oversee the integration and accuracy of Sales Orders and Purchase Orders exported from Microsoft Dynamics CRM into Opera.

• Manage accounts payable and receivable efficiently.

• Support year-end statutory accounts and audit processes with external accountants/auditors.

• Provide other support to the finance team as required.

Skills, Requirements, Qualifications

• Qualified/ finalist or QBE

• Experience working in SME businesses

• Experience working with Opera

• Experience working with inventory/ stock

• Strong Excel skills

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.