Management Accountant

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 dynamic 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. 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 £27,000 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.