Accountant / Management Accountant (Permanent)

2 weeks ago


Willenhall West Midlands, United Kingdom Concept Technical Full time

Management Accountant

Permanent

Hours of Work: Monday to Thursday 08.We are working with an engineering company who are recruiting for a Management Accountant on a permanent basis.

To provide support for the finance manager through taking ownership of the following business processes whilst adhering to regulatory compliance, accounting standards and meeting relevant deadlines.

• Sales Ledger / Purchase Ledger

• Management Accounts

• Fixed Assets

• Inventory

Review daily bank balances and ensure that month end reconciliations are completed.

* Oversee the sales ledger to ensure that debt is recovered in a timely manner in line with the company’s credit control procedure. Ensure all new customers are correctly vetted with credit insurance in place and that the credit limits existing customers are regularly reviewed.

* Supervision of sales ledger & purchase ledger closedown at month end.

* Preparation of all schedules for management accounts including accruals and prepayments.

* Variance Analysis and explanations.

* Preparation of management accounts for final review with manager.

* Responsible for producing balance sheet reconciliations and resolving errors.

* Maintain the Fixed Asset Register and calculate the monthly depreciation charges

* Preparation of the cost of sales analysis including review of the sales order process and WIP to ensure that invoicing is up to date, payments on account are correctly treated and all relevant costs transfer to the cost of sales.

* Preparing daily, weekly and monthly reports for senior management.

* Always act with integrity and exercise discretion due to the sensitive nature of the data being processed.

Experience working within an accounts department

Advanced Excel skills

Experience using Sage accounting packages (Sage Line 50/Sage Payroll)

Planning and organising.

Performance Improvement

Contribute creative ideas and solutions for improvement.

Prioritise quality and customer service putting the customer at the heart of work-related tasks.

Work with line manager to identify opportunities for training and self-development

Work methodically and systematically to achieve quality focused results

Constructively escalate concerns to management

Maintain effective two-way communication that promotes understanding and helps the Company achieve its business aims and objectives.

The company expects employees to be flexible in their approach and to undertake reasonable extra duties that may be required.



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