Management Accountant

1 month ago

Ashford, United Kingdom Page Personnel Finance Full time

This role will transform the management accounting and information reporting side of the organisation by introducing a meticulous, proactive, commercially astute finance individual. The core responsibilities will be the management of the balance sheet andthe profit and loss account to enable the production of accurate and timely financial/management accounts.

**Client Details**

This client are performing very well in their industry sector. For further information please get in contact.

**Description**
- Ensure that the bank accounts are reconciled on a regular basis and all queries are resolved
- Raise monthly journals including accruals and prepayments and payroll journals
- Manage fixed asset register and raise depreciation journals
- Undertake monthly general ledger and balance sheet reconciliations
- Review monthly VAT returns
- Oversee the credit control function ensuring that all debts are collected within terms and following the appropriate escalation procedure
- Manage the bank invoice funding facility and review monthly reconciliation submission.
- Prepare month end debtor reports for the sales teams and senior management team and other ad hoc management reports Profit and Loss Account management
- Assist with the prepare monthly management accounts investigating and explaining variances
- Communicating and interpreting financial data to the sales teams
- Assist with annual budgeting and forecasting
- Manage the integrity of the information in the finance system including the sales and margin Other work flows
- Assist with audit processes, both external and various stakeholder audits
- Authorise supplier payments and assist in the management of monthly cash flow
- Liaise with other teams and senior management as required
- Carry out month end duties as assigned
- Carry out any other ad hoc duties to support the Finance team as required
- Evaluating and monitoring financial information systems and recommending improvements where needed
- Carry out any other ad hoc duties to support the Finance team as required

**Profile**
- Part qualified / Finalist ACCA / CIMA or equivalent
- Good written and verbal communication skills
- Team-working skills and able to work on own initiative
- Analytical and logical problem solving skills
- Strong Microsoft Excel skills
- Experience of accountancy software packages
- Ability to explain complex financial information in a clear way
- Love technology and the way it can improve accuracy/efficiency
- Capability - As a team of dedicated individuals working in a fast growth business, sometimes it can be difficult to know how roles will change over time and where additional help may be required. Everyone is expected to contribute to a wide range of additionaltasks from time to time.
- You will have the support, knowledge and equipment you need in order to perform exceptionally and excel.

**Job Offer**

A Competitive Salary and Benefits Package

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