Group Management Accountant

Group Management Accountant / Permanent Role / Wrexham / Salary £35,000 – £45,000 + Excellent Benefits / Excellent Career Development Opportunity / Office Based

Management Accountant Benefits

• Salary – £35,000 – £45,000 Dependent on Exp
• Annual Bonus
• Study Support
• Pension
• Free Parking
• Career Development

NC Associates are working exclusively with a long-established distribution organisation based in Wrexham to help recruit a Group Management Accountant. As a Group Management Accountant you will be working closely with senior members of the finance team, this is a broad role that will provide support in the production of management and statutory accounts for a number of entities within the group, you will assist in driving improvements in processes, controls and reporting to enable business growth.

This role will also involve financial reporting and providing finance business partnering on various projects within the group.

• Prepare management accounts from ‘end to end’, posting accruals and prepayments, tax, fixed assets, leases, payroll.
• Produce accurate monthly balance sheet and inter-company loan reconciliations and P&L account analysis workings to support the management accounts.
• Variance analysis of the P&L and margin analysis of sales.
• Work closely with the senior members of the team in the production of the quarterly group consolidated management accounts and year end statutory financial statement preparation.
• Prepare and file VAT returns
• Do a payroll run calculating the pay for staff and issuing payslips, answering payroll queries including CIS
• Sales reporting
• Reconciling all balance sheet control accounts; PAYE, VAT, Wages, stock etc.
• Reviewing aged accounts payable and receivable
• Credit card reconciliations and accruals
• Other tasks will develop as new companies and acquisitions continue to develop
• Liaise with the auditors and assist senior members of the finance team in the management of audit queries and responses.
• Supporting the wider business through the on-going systems process and improvements.

• A commercially astute part qualified – newly qualified accountant with a strong eye for detail.
• 1-2 years industry experience, working in group business would be preferable but not essential
• Strong working knowledge of producing management accounts and balance sheet reconciliations.
• The ability to work as part of a team and hit tight deadlines.
• Strong communicator and able to articulate financial information in an easy to understand format.
• An eye for process improvements and the confidence to make suggestions.

This is a really good opportunity to work with a long established organisation which is known to develop its staff through the various levels within finance, you will gain invaluable commercial exposure and have the opportunity to work very closely with the Group FC and Group FD
Please get in touch for immediate consideration by contacting Jodie Cooper at NC Associates

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.