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Management Accountant
4 weeks ago
Our client is currently looking for a Management Accountant to join their busy team in Lytham, Lancashire, UK
As a Management Accountant you will be responsible for preparing monthly management accounts, reports and variance analysis, bank reconciliations, VAT returns, sales reporting and analysis, annual audit/tax pack requirements, and other ad-hoc finance tasksas and when required.
**Salary**:£30,000-£45,000
**Management Accountant Duties**:
- Preparation of month-end journals
- Conduct full analysis of all P&L accounts
- Preparation of group companies' Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month-end timetable
- Reconciling all balance sheet accounts on a monthly basis
- Daily sales and bank reconciliations
- Maintaining the fixed asset register
- Completing VAT returns on a quarterly basis
- Intercompany accounts reconciliation
- Assisting on purchase ledger when required
- Monitoring of the debtor ledgers to ensure any outstanding debt is chased and escalated
- Assisting with the annual and biannual company stock takes
- Allocating of cash receipts on cashier accounts
- Completing 'Office for National Statistics’ questionnaires
- Assisting with the production of weekly sales reports
- Sales reporting and analysis
- Contribute to the annual business planning process
- Assist the year-end auditors and all other external Finance consultants, providing answers to any queries in a timely manner
**Management Accountant Requirements**:
- Be a team player
- Good communication skills
- At least two years experience in a similar role
- Studying towards ACCA/CIMA (part qualified)
- Excellent Excel skills
- Good IT skills
- Experience of Sage Line 200 (desirable)
- Excellent interpersonal skills
- Excellent time management skills
**Management Accountant Benefits**:
- Free state-of-the-art gym
- Free car parking
- Long service awards
- VIP Club
- Group discounts
- Development opportunities
**About the Company**:
Our client is a successful, growing group of businesses based in the delightful seaside town of Lytham St Annes. They are a family business from Farming Roots.
They specialise in the manufacture and marketing of nutritional health products for farm, equine and companion animals.
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