Management Accountant - 6 months

Walker Hamill
14 Feb 2018
14 Mar 2018
Contract type
Full time
  • Assisting in the preparation of the annual budget.
  • Providing input to the design of management reporting templates and establishing management reporting process.
  • Contributing to the design and implementation of accounts payable policies and procedures.
  • Monthly Trial Balance sign off pack, including key balance sheet reconciliations.
  • Preparation of the template statutory accounts under FRS 102.
  • Contribute to the design and implementation of SUN accounts.
  • Providing input into the design of the group consolidated financial reporting pack.
  • Contributing to the design and implementation of processes for cash management and forecasting.
  • Some travel to the site of the new entity to be set up in the North of England.
  • Training and hand over of the role to the permanent position in the North of England.


  • Qualified Accountant with a minimum of 3 years post qualification experience as a management accountant.
  • Solid experience in project management and new entity set up.
  • Previous use of SUN Accounts is essential, and knowledge of ProActis P2P is preferable.
  • Corporate Accounting experience within the Financial Services sector is highly desirable.
  • Excellent Excel skills.
  • Strong verbal and written communication.
  • Ability to work flexibly and with a proactive demeanour.