Management Accountant

Posted 27 February by Astute Recruitment Ltd Easy Apply

A well-established manufacturing business based near Alfreton are currently looking for an experienced Management Accountant to cover maternity leave for 9 months initially.

Reporting into the Financial Controller your main duties will include: -

·Responsible for full monthly management accounts pack preparation and presentation

·Balance sheet reconciliation and P&L

·Reporting results to management

·Review of variance analysis, KPI reports creation

·Preparation of weekly and monthly cash flow statements

·Responsible for detailed reports on costs, giving advice and guidance where needed

·Preparation of Year End audit file

·Liaising with external auditors to resolve and explain queries

·Maintain standard costing system

·Monitoring the integrity of ERP system data

·Maintenance of asset register

·Assisting in Stock and Overhead reporting

·Provide advice and assistance with Purchase and Sales ledger

·Prepare and complete HMRC reporting

·Where necessary, run weekly and/or monthly payrolls

·Administration of pension

They are ideally looking for a qualified accountant or a part qualified and currently studying. Excellent excel skills are essential coupled with the ability to liaise with people at all levels. Salary £30,000 - £38,000.

Reference: 34563207

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