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Management Accountant
2 months ago
Management Accountant - Peterborough - 35/40k
ALH Recruitment are looking to recruit a Management Accountant for our market leading client based in the Peterborough area.
This role is to cover Maternity leave with the potential to go permanent.
Management Accountant - duties:
* Quarterly Management Account – liaise with external accountants to produce financial reports for managers and business owners to examine the financial health of the organization.
* High-level financial figures – review of weekly P&L results and preparation of commentary for senior management to give an insight into business performance.
* Business Overview – provide and analyze information for forecasting revenues, expenses, and profit for the upcoming year.
* MISC/Facilities cost – review data to provide a monthly report on income and cost of projects for senior management.
* Control and preparation of general ledger entries including prepayments, accruals, deferred income, and allocations.
* Banking – process day-to-day bank transactions, HMRC payments, Dividends, and Subcontractor/ Supplier payments.
* Cashflow monitoring - administrate and manage cash inflows and outflows.
* VAT Return submission – analyze and reconcile the VAT ledger for return submission. Submit VAT returns quarterly to HMRC.
* Maintain and reconcile control documents, including asset ledger, cash book, nominal, and bank reconciliation.
* Supplier Invoices - processing Purchase Ledger invoices via Auto Entry, following up with vendors, and resolving discrepancies in a timely manner.
* Sage accounts– review and manage account information and run daily backups. Check data integrity, and fix data errors when required.
* Direct line management of the Accounts Administrator and Accounts Assistant. Support with generic accountancy tasks. Managing specific issues as and when they occur.
* Assisting with answering phone calls throughout the day as necessary and transferring the calls to the appropriate people or taking messages. Answering any queries or questions where needed.
* Ad hoc tasks – performing additional tasks as required.
* Review processes; offering and implementing improvements.
If you feel you have the skills and experience to step into this exciting Management Accountant opportunity please apply below
