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Management Accountant
3 months ago
Role: Management AccountantLocation: Ashby-de-la-ZouchSalary: £35-40kContract: Temp to PermThe Management Accountant role is an important role supporting the Group Finance Manager.This role will be;- Supporting in the preparation of the monthly Management Accounts, Budgeting, Cost management, Credit & Risk Management, Asset Management and HMRC compliance.- Assisting in the preparation of Month end Management Accounts and P&L reporting pack.- Assisting with AR Customer Credit approvals, AR reporting and weekly meetings.- Monitoring and updating monthly Balance Sheet Reconciliations.- Overseeing the Fixed Asset Reconciliation, ensuring all Capex approvals are in line with company process.- Assisting with annual Budgeting and Cashflow forecasting.- Preparing the HMRC VAT Reporting & reconciliation on a quarterly basis.- Overseeing the HMRC Import Duty Data, ensuring the accuracy of HMRC reported Import data reconciles with NetSuite purchasing and accruals data.- Contributing to the effectiveness of the quality management system.If you feel the above Management Accountant specification matches your professional background, click apply