Management Accountant

Your new companyYour new roleReporting directly to the Financial Controller , your main responsibilities will be the completion of 1 or 2 sets of monthly management accounts to review level. However , other duties will include the following -

• Processing of purchase invoices
• Preparing weekly supplier payment runs
• Processing of sales invoices
• Processing weekly business summaries (revenue)
• Maintaining the debtors / creditors ledgers
• Processing of wage reports
• Processing of stock journals / transfers
• Producing and processing accruals & prepayments
• Maintaining Fixed Asset Register
• Completing bank reconciliations
• Assisting more junior members of the team (reviewing of work)
• Balance sheet reconciliation for month end
• Prepare spreadsheets and analysis work as required.
• Preparation of quarterly VAT returns
• Preparation of monthly pension upload to Scottish Widows
• Preparation of monthly Medicash submission
• Preparing the monthly reporting pack to bank and directors
• Assisting the GFC in preparing the statutory accounts

What you'll need to succeedMy client is flexible whether you are qualified or qualified by experience, but you must have carried out a similar role before , be able to hit the ground running straight away , be able to meet strict deadlines, have a high degree of computer literacy and possess some degree of supervisory experience .What you'll get in returnIn return , a competitive salary will be offered, there is a hybrid working model in place , and 25 days holiday + Bank Holidays.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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