Management Accountant

4 weeks ago


Luton, United Kingdom Accountancy Action Full time

Our client is a global supplier of products to various industries. The company specializes in the sales, marketing, and distribution of material products to various sectors.They are looking for a Management Accountant to support their team for a temporary basis.Reporting to the Finance Director, you will work closely with internal teams and be responsible for the following:

  • Managing daily cash flow and finance utilization updates
  • Handling payment processing and approvals, ensuring adherence to procedures and terms
  • Overseeing year-end audit and preparation of statutory accounts
  • Reviewing and managing VAT and other statutory taxes
  • Managing month-end overhead accruals and evaluating variances
  • Managing invoice discounting accounts and conducting monthly reconciliations.
  • Reviewing fixed assets, depreciation, and amortization
  • Preparing and posting monthly journals
  • Preparation and distribution of monthly management packs for review
  • Conducting balance sheet reconciliations
  • Producing and monitoring monthly management accounts and variance analysis


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