Forza Talent are working with a strong financial management team in the search for their next Management Accountant. As the new Management Accountant, you will already have experience in putting together full sets of month end reporting packs and be eager to contribute to a dynamic and ambitious environment. Your key tasks will be to:
- Take ownership of the Management Accounts for a subsidiary business completing end-to-end reporting packs
- Support the Finance Manager with month end process
- Ensure all costs accounted for, including prepayments and accruals, and P&L accurate
- Record all intercompany transactions to ensure revenue and expenses are allocated correctly
- Complete regular checks of the fixed asset register making necessary updates when assets were acquired and disposed
- Adhoc reporting including weekly project tracking, work in progress and asset management
The team are growing, and you will have the opportunity to not only support the strategic direction of this group of businesses but also to contribute to the development of the up and coming apprenticeship team. This role is a busy and acquisitive business and so it is key that you are comfortable in a buys commercial environment.
The business are open to AAT with relevant experience of month end reporting and for Part qualified Accountants, further study is available to ensure you qualify with this dynamic team. Please submit your CV or contact our office to be included in this process.