Management Accountant

1 month ago


Walsall, United Kingdom AD Finance Full time

Alexander Daniels are currently recruiting for a part-qualified Management Accountant on behalf of a £13m t/o business based in Aldridge, Walsall on a full-time, permanent basis. Reporting into the Financial Controller, you will oversee the month end tasksof a small finance team, and assist in the production of accurate, reliable and timely Management Information, including KPI's, in the required formats, which may evolve over time.

**Key Responsibilities**:

- Assisting with the production of the monthly management accounts, ensuring the integrity of data
- Assisting with stock valuations
- Integrity and consolidation of the Nominal ledger on the accounts system
- Reconciliation of bank, control and cash accounts, including foreign currency transactions, Fixed Assets, VAT, PAYE, etc.
- Overseeing the Sales Ledger - including invoicing, credit control and cash posting
- Overseeing the Purchase Ledger - including invoice and supplier management
- Monitoring and management of relationships with customers and suppliers
- Dealing with HMRC and any other Government Agency/Statutory requirements
- Documentation, upkeep and improvement where necessary of all accounts department processes and procedures
- Continually seeking cost efficiencies through system improvements and work practices
- Assist in the training and development of junior staff members



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