Management Accountant

4 weeks ago


Crawley West Sussex, United Kingdom Grafton Banks Finance Ltd Full time

Job Description

Grafton Banks Finance is working with a successful and growing SME manufacturing business, based in Crawley, to recruit its new Management Accountant.

Reporting to the Head of Finance this role will manage a small team to deliver the smooth running of the finance department.

We are looking for a qualified accountant, or finalist, with proven management accounting experience. You will be strong analytically and ideally; you’ll be experienced working in SME’s.

Key tasks:

  • Weekly cashflow report to Head of Finance, CEO and COO.
  • Monthly revenue recognition procedure.
  • Preparation of monthly accounts to Trial Balance.
  • Margin analysis across sectors and projects.
  • Accruals and prepayments preparation & entry.
  • Fixed asset register maintenance and calculation of monthly depreciation charge.
  • Key comparison analysis against budget and prior periods.
  • Monthly VAT return preparation and submission to HMRC.
  • Approval of Bank reconciliations.
  • Monthly sales reports, detailing revenue split by person.
  • Management of a small team responsible for the accounts payable and receivable.

Salary for this role is £55,000 + benefits including bonus, healthcare (individual and family), matched pension, and 25 days holiday. The role is hybrid working with 3 days per week in the clients offices.

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