Management Accountant

Fixed Term | £30,000 per annum

We are recruiting a Management Accountant to work for a successful and vibrant business in North Cardiff for a fixed term of 9 months.  This is a truly great opportunity for a finance professional who wants to progress their finance career.

Our client is a successful company which has experienced impressive organic growth through consistently exceeding sales targets.  Working in a finance team of motivated individuals and reporting into a supportive Finance Manager, this is an ideal role for someone who has some proven experience in management accounts and who enjoys working in a busy, modern environment.  This role would also suit someone who is studying for their professional accountancy qualification, as support will be given if required.

This is a fixed term contract for 9 months and is to cover maternity leave.  Ideally the start will be in June 2020.  Interviews will be held via Zoom during May.

The job

  • Prepare weekly cash flow
  • Undertake monthly balance sheet reconciliations including corrections as required
  • Process supplier payment runs
  • Process and pay customer refunds
  • Prepare and post monthly accruals and prepayments
  • Post intercompany revenue
  • Prepare intercompany invoices
  • Prepare of Management Accounts for review
  • Produce monthly regional and departmental P&Ls
  • Monthly sales reconciliation
  • Analysis of credit notes
  • Post all fixed asset additions and run and post depreciation
  • Calculation of payment for digital VAT returns
  • Undertake bank reconciliations
  • Ad hoc financial analysis
  • Report on monthly figures to the national statistics office
  • Aid in year-end procedures and audit


The person specification

  • Management accounting skills
  • Experience of working in a busy finance department
  • Experience of computerised financial systems
  • High attention to detail
  • Ability to adapt skills to different situations
  • Excellent communication skills


Salary & benefits

  • Salary is up to £30,000 per annum – DOE
  • Holidays are 25 days plus bank holidays + bank holidays
  • Pension scheme
  • Free car parking

How to apply

If this opportunity is of interest, please apply immediately with your CV and covering note.

At a glance

Job title
Management Accountant
£30,000 per annum
Date posted
Thursday 23rd April, 2020