Management Accountant

Job description
• Highly progressive role
• Cross functional exposure
• Great culture!

Trinity House Group are recruiting exclusively for a high growth PE backed tech/telecoms business within the Solihull area who are currently looking to increase the size of their Management Accounting team due to recent acquisitions. Responsibilities (but not limited to):The extent of your duties will include but are not limited to:
• Working closely with the Financial Reporting Manager, Management Accountants and Purchase Ledger team to ensure accurate month end preparation and reporting of the management accounts
• Cost of sales deferrals / accruals calculation and journals
• Revenue deferred income / accrued income calculations and journals
• Variance analysis with commentary
• Matching costs to revenue to ensure accurate reporting
• Business Partnering across the organisation
• Improving processes within the MA Team
• Ownership of new entities CoS Margin analysis and Direct Expenses and overheads in the accounts
• Cost of Sales accruals / prepayments
• Overhead accruals / prepayments
• Investigation and commentary on variances to budget
• Be heavily involved with the integration of new acquisitions in to the finance reporting structure, some travel may be required.
• Assist with key aspects of statutory and financial accounting processes
• Intercompany reconciliations – liaising with management accountants on other entities
• Balance sheet reconciliations
• Stock reconciliations
• Period end duties and audit preparation

Salary and benefits:- £45,000 - £50,000 - Hybrid working - Salary sacrifice car scheme- Discount platform- Enhanced Maternity / Paternity If this is a role you'd like to have more information on, please apply and I'll be in touch!