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- Tasks: Deliver accurate financial reports and maintain strong financial controls.
- Company: Join Comms-care, part of the Fortune 100 Ingram Micro Group.
- Benefits: Competitive salary, market-leading incentives, and clear career development.
- Why this job: Make a real impact in a fast-paced environment with a focus on success.
- Qualifications: AAT qualified or ACCA/CIMA part-qualified/qualified with advanced Excel skills.
- Other info: Full training provided and access to a world-leading catalogue of technology-based learning.
The predicted salary is between 36000 - 60000 £ per year.
The Management Accountant is a key member of the Comms‐Care 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, month‐end close, statutory compliance, and financial governance.
As a Management Accountant you will...
- Deliver accurate monthly management accounts, including P&L and balance sheet analysis for accounts within your remit.
- Prepare and post month‐end journals including accruals, prepayments, COGS, payroll, intercompany and FX.
- Maintain and govern the month‐end 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 part‐qualified/qualified.
- Experience in month‐end close and management accounting.
- Advanced Excel skills (PivotTables, XLOOKUP).
- Strong control mindset with excellent attention to detail.
- Comfortable working in a service‐led and fast‐paced environment.
- Highly motivated with great work ethic.
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-only provider of IT support and service solutions. We assist over 850 channel partners and support over 30,000 active service contracts.
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.
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.
Management Accountant in Northwich employer: Comms-care Group Limited
Contact Detail:
Comms-care Group Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Management Accountant in Northwich
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the lookout for a Management Accountant role. You never know who might have the inside scoop on an opening!
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills and understanding of UK GAAP/IFRS. We want you to feel confident discussing your experience with month-end close and financial reporting. Practice common interview questions and have your own ready to go!
✨Tip Number 3
Showcase your Excel skills! If you've got advanced knowledge, make sure to highlight that during interviews. Maybe even bring along a portfolio of your work or examples of how you've used Excel to solve problems in past roles.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our team at Comms-care!
We think you need these skills to ace Management Accountant in Northwich
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Management Accountant role. Highlight your relevant experience in month-end close, financial reporting, and compliance with UK GAAP/IFRS. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a great fit for our team. Keep it concise but engaging – we love a good story!
Show Off Your Excel Skills: Since advanced Excel skills are a must-have for this position, don’t forget to mention any specific projects or tasks where you've used PivotTables or XLOOKUP. We’re keen to see how you can bring those skills to our team!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining our awesome team!
How to prepare for a job interview at Comms-care Group Limited
✨Know Your Numbers
As a Management Accountant, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've handled month-end closes or reconciliations in the past. Show them you can deliver accurate monthly management accounts with confidence!
✨Excel Skills are Key
Since advanced Excel skills are a must for this role, make sure you're comfortable with PivotTables and XLOOKUP. Consider preparing a few examples of how you've used these tools in previous roles to streamline processes or improve reporting accuracy.
✨Understand Compliance Standards
Familiarise yourself with UK GAAP/IFRS and internal control frameworks. Be prepared to discuss how you've ensured compliance in your previous positions, as this will show your strong control mindset and attention to detail.
✨Show Your Team Spirit
This role involves collaboration with various teams, so highlight your experience working in a service-led and fast-paced environment. Share examples of how you've successfully worked with others, especially in finance-related projects, to showcase your motivation and work ethic.