Management Accountant

Your new company

Your new role
Reporting 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 succeed
My 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 return
In 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 now

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