Management Accountant
3 weeks ago
We are seeking an experienced Management Accountant to join our team. As a Management Accountant, you will produce and provide accurate financial information and analysis to support the decision-making process and help drive the company's success.
Have you got what it takes to succeed The following information should be read carefully by all candidates.
This role requires strong analytical skills and attention to detail. The ideal candidate will have a proven financial management track record and excellent communication and interpersonal skills.
Responsibilities:
- Prepare monthly board packs for reporting by collating data from accounts and conducting variance analysis
- Perform monthly reconciliations for key balance sheet control accounts
- Manage petty cash
- Calculate and prepare monthly management accounts by calculating accruals, prepayments, and deferred income
- Reconcile bank and credit card accounts
- Oversee Accounts Payable and Receivable, including supplier pay runs, credit control, and ledger management
- Prepare and submit regulatory requirements such as ONS, VAT, and MI. Support year-end accounts and liaise with external auditors
- Calculate revenue analysis from in-depth reports from the CRM
- Review invoices before posting to the ledger for sales order processing
- Post purchase invoices and process purchase orders
- Reconcile bank accounts and post payments and receipts to relevant accounts and ledgers
Requirements.
- Proven experience as a management accountant or in a similar role.
- Strong knowledge of financial accounting principles and practices.
- Advanced proficiency in MS Excel
- Excellent analytical and problem-solving skills.
- Ability to work independently and meet deadlines.
- Attention to detail and high level of accuracy.
- Professional qualification not essential
- Ability to handle confidential information with integrity
If you are a dedicated professional with a passion for financial management and possess the required skills, we invite you to apply for this rewarding opportunity.
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