At a Glance
- Tasks: Deliver accurate financial reports and maintain strong financial controls.
- Company: Join Comms-care, part of the Fortune 100 Ingram Micro Group.
- Benefits: Health insurance, rising holiday allowance, and employee discounts.
- Other info: Enjoy modern offices and access to world-leading technology training.
- Why this job: Make an impact in a fast-paced environment with clear career progression.
- Qualifications: AAT qualified or ACCA/CIMA part-qualified/qualified with advanced Excel skills.
The predicted salary is between 35000 - 42000 £ per year.
- Job Title
- Management Accountant
Job Description
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.
Responsibilities
- 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.
Requirements
- AAT qualified or ACCA/CIMA part‑qualified/qualified.
- Experience in month‑end close and management accounting.
- Advanced Excel skills (Pivot Tables, XLOOKUP).
- Strong control mindset with excellent attention to detail.
- Comfortable working in a service‑led and fast‑paced environment.
Benefits
- Health Insurance and Dental Plan Options - available for you and your family through a salary sacrifice scheme.
- Rising holiday allowance at Year 2 and Year 5.
- Birthday day off.
- Employee Referral Bonus - help us grow our team and get rewarded for introducing great talent.
- Employee discounts and wellness perks.
- Modern offices with breakout spaces, free tea and coffee, and a private wellness room.
- Development opportunities with clear career progression and training.
- Excellent base, commission, market-leading incentives programme and clear career development.
- Company
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.
About Ingram Micro
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.
Through Ingram Micro Xvantage™, our AI-powered digital platform, we offer what we believe to be the industry’s first business‑to‑consumer‑like experience.
We also provide a broad range of technology services, including financing, specialized marketing, and lifecycle management, as well as technical pre‑ and post‑sales professional support.
Future
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.
With us, you’ll make technology happen in surprising ways.
It’ll be a fun journey!
#J-18808-Ljbffr
FP&A Analyst in Northwich employer: Comms-Care UK
Ingram Micro Group is an excellent employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of Northwich. Employees benefit from a hybrid working model, competitive compensation, and ample opportunities for professional growth, making it an ideal place for those looking to thrive in their careers while delivering exceptional customer experiences.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Northwich
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Comms-Care UK. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace FP&A Analyst in Northwich
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Comms-Care UK.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Comms-Care UK's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Comms-Care UK
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Comms-Care UK.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Comms-Care UK will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Comms-Care UK employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
