Management Accountant

2 months ago


York, United Kingdom PRATAP PARTNERSHIP LTD Full time

**A hugely successful Private Equity backed business based in North Yorkshire is looking for a Management Accountant. The business is growing exponentially through acquisition and has established itself as a leading player in their market circa £150m turnover.**

A key member of the Finance Team, supporting the Financial Controller and ensuring that accurate financial records are maintained, adequate controls are in place, financial transactions are promptly and accurately processed, high quality financial informationis provided to the business and that assets are safeguarded.

Key responsibilities will include:

- Aid in the preparation of accurate and complete management accounts including full balance sheet and Inter-co balances reconciliation within 3 working days of each month end for review and approval by the Finance Director with full sales, margin and overheadanalysis.
- Working with Reginal Area Managers to ensure financial reporting is reflected to suit their needs.
- Implementation, monitoring and checking of system and process controls.
- Management of stock valuations & reconciliations.
- Delivery of ad-hoc financial and business projects as agreed with the Financial Controller and Finance Director.
- Implementation, monitoring and checking of system and process controls to ensure assets are safeguarded and results accurately reported.
- Ensure monthly balance sheet & control account reconciliations are completed within 3 working days of the month end including accurate stock valuation.
- Ensure all lease obligations are recorded and accounted for correctly.
- Assist in budgets and forecasts for business planning and strategic decision making.
- Manage the VAT Return, EC Sales and Intrastat quarterly submissions.
- Aid in preparing the year-end audit file and tax pack in line with the timetable agreed with the Auditors, Tax Advisers and Group Finance Director. Ensure the audit and draft statutory financial statements and tax packs are completed in line with the agreedtimetable.
- Ensure ongoing compliance with all finance orientated legal and fiscal obligations.

Personal Attributes:

- Versatility and flexibility - ability to adapt to changes in agenda and task requirement
- Remain calm under pressure
- Strong personal drive
- Team player - “hands on, sleeves up” approach
- Diligence to ensure work is completed to the highest standard; accurately and efficiently
- Takes full ownership of own role and objectives
- “Can do” approach with tenacity and strong desire to develop personal skills and experience in a dynamic, commercial environment
- Proactive in seeking guidance when working beyond current knowledge or experience


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