Management Accountant

4 weeks ago


Scunthorpe, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy & Finance are currently recruiting for a down to earth & confident Management Accountant on behalf of a key client in the Scunthorpe area.
This role will be part of a team of three in total enabling you to gain a great understanding of the whole business, if you are looking for a business which is dedicated to development and rewarding their employees then this is the role for you
Duties of the Management Accountant include:

- Full P&L analysis
- Monthly Balance Sheet reconciliations
- Taking accounts to trial balance
- Accruals and prepayment
- Reporting financial information to board members
- Maintaining fixed asset register
- Creating monthly financial pack with analysis of stock, prime margin, unit cost and aged debtors
- Quarterly VAT return
- Managing cash flow and ensuring the business did not go over drawn
- Payroll - running overtime, calculating holiday and deductions
- Monthly/weekly bank reconciliations
- Assisting with creation of new budgets and forecasts
- Creating new price lists for customers and dealing with any pricing queries
- Assisting parent company with intercompany queries
- Adhering to parent company reporting requirements
- Assisting auditors during statutory audits
Experienced required:

- At least 2 years' experience working within an accounts position
- Strong Excel skills - pivot tables/v look ups
- GCSEs including Maths & English
- Excellent communication skills with the ability to communicate with individuals at all levels


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