Management Accountant - Trinity House Group : Job Details

• 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!