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Management Accountant
4 months ago
Since its formation just over five years ago this business has enjoyed steady growth, led by a visionary entrepreneur they have disrupted their sector and recent investment in new technology has positioned the company for accelerated growth over the nextfew years. They have a loyal and diverse customer base, including some leading brand names and are one of the only businesses in the UK operating in their field. A new position has now arisen for a Management Accountant to support the Financial Controllerand MD. The role will involve supervising two accounts / admin staff and requires an individual with previous experience of working in a growing SME who can improve processes, use initiative to resolve problems and be part of a team tackling the variety ofissues that arise in a dynamic, innovative business. Duties for this Management Accountant role will include:
- Responsibility for the month end process ensuring accounts are prepared to trial balance
- Producing KPI’s and ad hoc analysis / reports
- Preparing information to support preparation of cashflows and forecasts
- Calculating journals - accruals and prepayments
- Control accounts, bank reconciliations
- Depreciation and Fixed Asset register
- VAT Returns and PAYE
