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Management Accountant

3 months ago


Norwich, Norfolk, United Kingdom Atkinson Moss Full time

Our client, a high growth business with robust financial backing seek to appoint an ambitious Management Accountant to join their team.

This varied role with a defined commercial focus will play a pivotal part in the financial reporting of the company.

Reporting to the Financial Controller, the successful Management Accountant will be responsible for the following duties:

  • Producing management accounts pack including commentary
  • Responsibility of P&L and Balance Sheet reconciliations
  • Complete monthend tasks in line with the agreed timetable
  • Preparation of monthly Payroll file, including commission/ bonus calculations
  • Responsibility of calculating referral costs and upload payments
  • Managing and maintaining expenses and credit card platform
  • Preparation of VAT submissions, completion of ONS forms
  • Assisting with the preparation of commercial reports internally and to the group
  • Assisting with forecast and budget process
  • Preparation of year end statutory audit files
  • Provide adhoc support to the wider Group finance team