Save Job Back to Search Job Description Summary Similar JobsA role which involves lots of reconciliation and control dutiesOur client is a very stable and secure businessAbout Our ClientOur client is an extremely stable and secure business. Although it is a large global business, it has a down to earth, friendly and supportive environment. It is a business that encourages and promotes employees to have a real work life balance. There is a positive and supportive culture in finance, and there is a lot of tenure in the finance team, which reinforces that it is a good place to work.Job DescriptionAs Management Accountant you will be reporting into the Financial Controller and will be responsible for delivering accurate financial reporting, ensuring there are strong internal controls, maintaining robust balance sheet reconciliations, and providing financial oversight of business activities. This would be a great role for an individual who enjoys controls and reconciliation work, and identifying opportunities and risks. Your duties will include, but will not be limited to:Post and prepare monthly trial balances and all necessary supporting filesPost and review accruals, prepayments, journals, and other month-end adjustments.Prepare and review monthly balance sheet reconciliationsInvestigate and resolve reconciling itemsReconciling and processing payments for annual international rebates to other entities within the Group.Lead the month-end inter-company processes for UK entities and manage ongoing relationships and balance agreements with EU counterparts.Control and reconcile multiple bank accounts and provide essential support to the AP Team for statement reconciliations.Maintain SOX controls for supplier statements.The Successful ApplicantTo apply for this position, you do not need experience of all of the above duties, as training will be provided, but you must:Have a proven track record of working in financeHave experience of producing monthly management accountsHave good excel skillsOur client is keen to consider individuals who are qualified by experience or individuals who are studying an accounting qualification, such as ACCA, CIMA or ACCA.What's on Offer£40,000 to £45,000 per annum.Study support for an accounting qualification if desired.23 days holiday plus bank holidaysFlexible start and finish hoursA 37.5 hour working weekFree onsite parkingDiscounts with retailersContactCatherine NaylorQuote job refJN-052026-7016387Phone number+441132437756Job summaryJob functionAccountingSubsectorManagement AccountantSectorRetailLocationBradfordContract typePermanentConsultant nameCatherine NaylorConsultant phone+441132437756Job referenceJN-052026-7016387
