Management Accountant

Greenwellgleeson are recruiting for a Management Accountant to work with a small, growing group of businesses based in Worcester. Duties of the role will include: Assist with month-end, quarter-end, and year-end close, ensuring timely and accurate reporting to the Parent Company Deliver complete financial reports within 5 calendar days of month-end, adhering to company processes. Monitor and manage the company's cash flow, ensuring effective payment controls. Maintain the fixed asset register, including depreciation schedules and updates. Oversee HMRC reporting, including VAT returns. Oversee Irish Revenue reporting, such as VAT returns and Intrastat. Perform full balance sheet support, including reconciliations and intercompany reconciliations. Analyse monthly gross margins and provide insights for performance improvement. Assist in the preparation of the annual budget for submission to the Parent Company. Manage UK and Irish payroll and pensions (in coordination with external providers). Maintain and optimise the Opera accounting software. Oversee the integration and accuracy of Sales Orders and Purchase Orders exported from Microsoft Dynamics CRM into Opera. Manage accounts payable and receivable efficiently. Support year-end statutory accounts and audit processes with external accountants/auditors. Provide other support to the finance team as required. Skills, Requirements, Qualifications Qualified/ finalist or QBE Experience working in SME businesses Experience working with Opera Experience working with inventory/ stock Strong Excel skills Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk

Location: Worcester, GB

Posted Date: 2/23/2025