Management Accountant

4 weeks ago

Ely, United Kingdom Page Personnel Finance Full time

The role of Management Accountant is a key role within the finance team that is based in their head office in Ely, dealing with maintaining accurate records and the production and presentation of financial information. You will assist in the monthly financialcycle by providing accurate and timely information. The capacity to provide office support to the Finance team as well as the flexibility to be flexible in the work are essential.

**Client Details**

The client based in Ely has grown to be one of the UK's Top 10 independent suppliers of IT services focussing on Managed Print Services (MPS), Unified Communications and Security. With over 5000 customers nationally, they supply the latest technology frommany of the world's leading manufacturers. They offer impartial advice and consultancy, delivering a strategic focus and assisting companies to achieve improved productivity and cost savings whilst providing them with market leading quality, service and reliability.

**Description**

**Managament Accountant Key Responsibilites**:

- Assisting the team with the month-end process delivery. Use of the company's current ERP system - Kingfisher.
- Kingfisher/Accounts package administration and closing ledgers
- Margin and overhead variance analysis and reporting on a regular basis
- Participation in stock reporting and accuracy.
- Maintaining and reconciling balance and general ledger accounts
- Complete and reconcile quarterly VAT returns to the nominal ledger.
- Debtors and creditors, as well as working capital management.
- Board pack reporting including production print KPI's
- Assisting with the preparation and contact with auditors for the year-end statutory accounts.
- Assist with the development and submission of national statistical returns
- Ad hoc projects

**Profile**
- Professional qualification or passed finalist/finalist.
- Successfully Led small finance teams in the past.
- Microsoft Office skills, with at least intermediate Excel knowledge.
- Use of a company ERP system. Financial modelling, including preparation of month-end accounts.
- Personable and approachable, with a good telephone manner. Good team-player with a flexible approach.
- Willing and able to help out where required.
- Need to be well presented and portray a professional image.

**Job Offer**

**What's on Offer for the sucessful Management Accountant**:

- Competitive salary package: £40,000 to £46,000 (depending on experience).
- Excellent training & development opportunities within a growing organisation
- Life insurance
- BUPA health assessment
- Employee Assistance Programme
- Volunteering leave policy
- Free parking

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