Management Accountant
Share
Job Location:
Cheshire West and Chester - UK
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Its fun to work in a company where people truly BELIEVE in what theyre doing!
Job Description:
Management Accountant
The Management Accountant is a key member of the CommsCare Controllership team reporting to the Financial Controller. The role is responsible for delivering accurate timely monthly financial reporting maintaining strong financial controls and ensuring integrity across the general ledger. This role focuses on core accounting monthend close statutory compliance and financial governance.
As a Management Accountant you will
Include but not confined to:
- Deliver accurate monthly management accounts including P&L and balance sheet analysis for accounts within your remit.
- Prepare and post monthend journals including accruals prepayments COGS payroll intercompany and FX.
- Maintain and govern the monthend close timetable alongside the FC.
- Produce variance commentary on actuals vs prior period/prior year.
- Complete balance sheet reconciliations across all key accounts.
- Ensure compliance with UK GAAP/IFRS and internal control frameworks.
- Support process documentation and control improvement initiatives.
- Prepare VAT returns and ensure HMRC compliance.
- Maintain the fixed asset register including depreciation and capitalisation processes.
- Support internal and external audit with schedules and supporting evidence.
- Perform daily/weekly cashbook updates bank postings and cash reconciliations.
- Liaise with Payroll for accuracy of journals reconciliations and statutory deductions (RTI PAYE NI).
- Any other task as deemed necessary within the scope of this role
- Collaborate with FP&A as necessary
The ideal candidate for this position will have
- AAT qualified or ACCA/CIMA partqualified/qualified.
- Experience in monthend close and management accounting.
- Advanced Excel skills (PivotTables XLOOKUP).
- Strong control mindset with excellent attention to detail.
- Comfortable working in a serviceled and fastpaced environment.
- Highly motivated with great work ethic
- Strong control mindset with excellent attention to detail.
- Comfortable working in a serviceled and fastpaced environment.
The Company:
Comms-care is part of the Ingram Micro Group Ingram Micro is a Fortune 100 company and globally the largest technology distributor of IT products and services. Comms-care is a leading channel-onlyprovider of IT support and service over850channel partners and support over 30000 active service contracts.
Make an application to join the team!
None of this is achievable without great people with a complete customer focus.
Our team is as much about our people as it is our customers and business partners. We want associates with a strong desire to succeed. We offer an excellent base commission market-leading incentives programme and clear career development. You will receive full training on the products you will be specialising in and you will have access to a world-leading catalogue of technology-based learning.
About Ingram Micro
Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population we play a vital role in the worldwide IT sales channel bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts.
Through Ingram Micro Xvantage our AI-powered digital platform we offer what we believe to be the industrys first business-to-consumer-like experience. We also provide a broad range of technology services including financing specialized marketing and lifecycle management as well as technical pre- and post-sales professional support. Learn more at .
Key Skills
- Accounting Software
- Account Analysis
- QuickBooks
- Accounting
- IFRS
- Asset Management
- Business Management
- Cash Management
- Sage
- Microsoft Excel
- E-Commerce
- Systems Analysis
About Company
Ingram Micro helps businesses Realize the Promise of Technology™. It delivers a full spectrum of global technology and supply chain services to businesses around the world. Deep expertise in technology solutions, mobility, cloud, and supply chain solutions enables its business partner ... View more
