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Job Reference
Job Reference 16718
Job type
Job type Permanent
Location
The Role
Position Overview:
We are seeking a highly skilled and motivated Management Accountant to join our finance team. The ideal candidate will have a strong background in accounting and finance, with experience in managing quarterly and monthly accounts, assisting with year-end processes, and liaising with external auditors. The Management Accountant will play a crucial role in ensuring accurate financial reporting, maintaining control accounts, and supporting various finance projects.
Key Responsibilities:
• Manage quarterly and monthly accounts.
• Take Year End accounts to the Trial Balance stage and liaise with external auditors.
• Reconcile control accounts monthly.
• Post weekly Payroll Journals
• Oversee Stock Control and assist the warehouse manager with quarterly stock counts.
• Manage the Fixed Assets Register
• Prepare Accruals and Prepayments journals quarterly.
• Prepare and file VAT Returns on a bi-monthly basis.
Additional Responsibilities:
• Produce adhoc reports as required.
• Provide holiday cover for Accounts Payable/Payroll functions.
• Manage IT improvement projects for the finance function.
The Person
Qualifications and Skills:
• Professional accounting qualification (e.g., ACA, ACCA, CIMA), part qualified or qualified by experience.
• Proven experience in management accounting roles.
• Strong knowledge of Microsoft Excel and accounting software Sage50.
• Excellent attention to detail and accuracy.
• Ability to prioritize tasks and work under pressure to meet deadlines.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
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