Management Accountant in Caerphilly

Location: Caerphilly
Salary: £55,000 per year
Recruiter: Robert Half
Job Hours: Full-time

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Robert Half are excited to be working with an industry leading organisation to recruit a Managment Accountnant position, based full-time in office , in Caerphilly.

They are offering a very competitive: base salary up to £55K+ flex start and finish times + onsite parking + more.

The role's core objective is to ensure financial records are complete and accurate, facilitating the timely reporting of monthly management accounts and annual financial statements, by:

As a Management Accountant, you will be responsible for the following duties:

  • Delivering a robust and efficient month-end close process, including the reconciliation of general ledger accounts, posting of accruals & prepayments and ensuring the accuracy, completeness and appropriate cut-off of the financial data
  • Preparing P&L, Balance Sheet and Cashflow reports for the Group and its trading subsidiaries
  • Preparing consolidated management accounts for the Group with supporting variance analysis and value-add, insightful narrative to support management decision-making
  • Leading the year end close process
  • Being the principal point of contact for audit fieldwork
  • Prepare key financial information to drive insight supporting the management team in advance of weekly/monthly meetings.
  • Ensure that the business complies with accounting standards and legislative frameworks.
  • Desired Profile:

  • Significant experience in preparing monthly management accounts
  • Experience of consolidation and intercompany adjustments
  • Excellent analytical skills, including ability to identify and explore trends in the data and to explain these to a non-financial audience
  • Strong Microsoft Excel skills
  • Able to work autonomously and apply time management / prioritisation skills
  • High level of accuracy and attention to detail
  • Comfortable business partnering with senior leaders
  • Enthusiastic, pro-active and collaborative in your approach
  • Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.


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