Do you want to work for a fast growing Facilities Management business? We are woking exclusivity to recruit an experienced Management Accountant to join a small finance team to support the continued growth This is a great opportunity for you to grow your experience and will offer you a great career path!

Reporting to the Head of Finance, the role will be responsible for:

• Production of management accounts and year end accounts for the group of companies - these will be undertaken in partnership with the Head of Finance

• systematically undertake Balance Sheet reconciliations to ensure all general ledger accounts are reconciled and any exposure/surpluses are identified to the senior management team

• Tax preparation as required for audit

• Support consolidation of the Group Management Account Pack

• Statutory adjustments to align aspects such as minority interests, intangibles and goodwill, treatment of "exceptionalitems"etc

VAT and Compliance

• Support the Head of Finance with VAT returns and all other statutory compliance activity

• Companies house statutory returns timetable undertaken and completed

Payroll Activity

• Support Payroll as required with amendments to systems, postings etc

• With Head of Finance, review payroll submissions, noting any anomalies and investigating as required

• Review payroll journals

• Approval of bank transfers

Skills required:

• Previous experience of a similar role is required

• Experience of working as part of a close knit team

• Strong familiarity with MS Excel, including familiarity with pivot tables, lookups, etc.

• Good communication and collaboration skills both verbally and written

• Strong systems knowledge

• Flexible, enthusiastic and can do attitude

• Willing to challenge the status quo if there are aspects that you consider inefficient

The role would suit an experienced Management Accountant with either industry experience or seeking a first move from practice into industry

The role will offer a salary to £45,000 and hybrid work model of 2/3 days a week in the office in Knutsford