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Management Accountant
2 months ago
As a member of our Finance Team, you will be reporting into and working closely with our Finance Manager, playing a key part in ensuring the production of timely, accurate and relevant management accounts and financial statements whilst ensuring tight internal controls are in place.
Responsibilities will include:
Production of the monthly management accounts and annual financial statements.
To produce the monthly / quarterly VAT returns and reconciliations.
Ensure monthly reconciliation of all balance sheet accounts including; reconciliations, prepayments and accruals
To produce a full monthly commentary analysing performance against key KPIs.
Assistance in the budget/reforecasting process
Support the sales function in an FP&A capacity, producing relevant reports and statistics as required.
Experience/Skills
Minimum of qualified accountant (ACA/ACCA/CIMA)
Strong Excel and Accountancy system skills (SAGE 200 and Syrinx)
Organisational skills
Benefits
28 days holiday, inclusive of Bank Holidays
Pension - auto enrolment
Sales and loyalty bonus scheme
Perk Box
Birthday gift
** Working Hours - Monday to Friday, Full time (8am - 5pm)