Management Accountant - Part Qualified

Posted 8 March by Uxbridge Employment
Job Title: Management Accountant - Part Qualified Salary: £30,000

Location: Northolt, Middlesex.

The Role

To fully support the Financial Accounts Manager in Management Accounting and General Ledger coupled with the investigation of variances in margins and stock discrepancies. Including reconciliations, compilation of accounts, preparing VAT returns and PAYE. Providing analysis and making recommendations of cost saving. Ensuring month and year end timetables are adhered to.

Key Aspects of the Role

• Management accounting and General ledger

• Presenting Monthly Accounts to MD

• Investigation of Margin and Stock Discrepancies

• Managing weekly and monthly cash flow and Cash management

• Must have a good understanding of Sales and Purchase ledger

• Experience of working in a Branch Network

• Receivable finance

• Payroll, PAYE/RTI submissions

Duties and Responsibilities:

• You will need to have the ability and experience to produce management accounts from start to finish including reconciliations and compilation of accounts

• Investigate and reconcile margins from purchases of stock and sales and report against budgets

• Analysis of P and L and that pre-payments, accruals and balance sheet reconciliations are completed to the highest of standards

• Preparation of monthly reporting including variance analysis for actuals versus budget and forecast

• Producing cash flows and forecasts for the business

• Preparing and reporting monthly reconciliation for bank

• Complete payroll from instruction up to payslips. Preparation of VAT returns as well as PAYE/RTI submissions

• Sales and purchase ledger have the ability to change/adapt processes to increase effectiveness and accuracy

Essential Qualifications and Experience

• Part qualified ACCA or CIMA and studying next stage

• Minimum of 4 years’ experience in a finance and accounting role

• Advanced Excel

• Working with advance ERP finance system

• Ideally have multi-site environment

Reference: 34638074

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