Management Accountant

2 weeks ago

Evesham, United Kingdom Four Squared Recruitment Ltd Full time

Are you an exceptional Management Accountant looking for a growing business that will nurture your career development? My exclusive client are on an exciting growth trajectory and looking for a skilled Management Accountant to initially cover a 12 month maternity. As always, nothing can be promised after the 12 months but with 20% growth year on year it is highly possible a permanent role could come out of this at the end for the right person. In return you will get a superb benefits package, a great place to work and a hybrid, flexible environment.

Duties:

* Production of management accounts for Emerging Markets, including month-end journals and P&L commentary.

* Prepare and send weekly commission reports for Distribution Partners

* Preparation of VAT returns for multiple countries (including OSS and ICP submissions where applicable)

* Monthly balance sheet reconciliations

* Monthly bank reconciliations for currency accounts, including reconciliation of multi-currency deposits.

* Production and payment of monthly commission runs for all countries.

* Update weekly currency rates in the accounting system.

* Full ownership of Sales Ledger function including Running monthly statements, debtor ledger reconciliation, processing of credit notes and returns, and working closely with our Customer Service Team

* Full ownership of Credit Control function (no bad debt)

* Process daily cash receipts

* Answering finance calls and assisting with queries / re-directing calls as required

* Provide support to the Purchase Ledger function including processing supplier invoices, reconciling supplier statements and processing payment runs.

* Ad-hoc tasks as required in the Finance department.

Education and Experience

* Qualified / Part Qualified (AAT / ACCA / CIMA), or QBE

* Proficient in use of Excel and other Microsoft packages

* Previous experience in a finance role

* Experience of using Microsoft Dynamics GP (desirable)

If this sounds like the right role for you please contact Kat Paterson-Browne for a confidential discussion about the company and opportunity. Alternatively, please submit your CV

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