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Management Accountant

Your role as a Management accountant will be to provide support to the Financial Controller and finance team with balance sheet reconciliations, processing month end journals, and producing a full set of management accounts for the group. Preparing bank reconciliations and trial balances and coordinating forecasting and budgeting.


Other duties will include:

  • General ledger journal preparation and input.
  • Intrastat submissions, EC Sales
  • Expenses coding and reconciliation.
  • Dealing with Multi- Currency Payments and Receipts across the group
  • Liaising with overseas subsidiaries
  • Full preparation and analysis of USA subsidiary accounts
  • Preparation of local monthly divisional profit & loss accounts
  • Handling of Invoice discount procedures, company banking and Letters of Credit
  • Intercompany Reconciliations and ad-hoc reporting

Stock postings and analysis


Essential Skills:

  • CIMA Qualified or nearly qualified
  • Previous experience within the Manufacturing Sector is essential
  • Previous experience in Management Accounts preparation is essential
  • Management Accounts Preparation Essential
  • Working with overseas companies and local general management


Desirable skills:

  • Good knowledge of Accounts payable, credit control and month end processes
  • Ability to work independently and as part of a team
  • Experience of using Microsoft Navision software would be an advantage together with Strong working knowledge of Excel with the ability to use Pivot and Look up Tables.
  • Good oral and written communication skills
  • The ability to work as part of a team
  • Excellent analytical and numerical abilities
  • Sound business knowledge
  • Accuracy and an eye for detail.


Working hours:

Monday to Thursday, 8:30am to 5pm

Friday, 8:30am to 4pm


If you feel you have the right skills for the role then we would love to hear from you.


Please note, due to the volume of applicants, only short listed candidates will be contacted. If you have had no response within 5 working days, please assume you have not been successful on this occasion.

  • Location: dukinfield
  • Contract Type: Temporary
  • Salary: Negotiable DOE
  • Sectors: Commercial, Other, Textiles
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