Management Accountant

2 days ago


Hinckley, United Kingdom SF Recruitment Full time

Management Accountant
South Leicestershire
Permanent
£40,000 per annum
SF Recruitment are searching for a Management Accountant to join our highly reputable client based in South Leicestershire. As the Management Accountant, your role is to ensure all financial records are updated regularly and accurately in a timely manner tomeet set deadlines and to assist the financial controller in producing the monthly management accounts. All system and best practice guidelines must be adhered to a high standard.
Key responsibilities:

- Produce monthly management accounts for review by financial controller
- Monthly variance reporting to budget and forecast
- Reconciliation of all balance sheet accounts
- Preparation of all accruals and prepayments
- Re-valuation of foreign currency balance sheet accounts
- Maintenance of Fixed Asset Register
- Posting and maintenance of monthly journals
- Calculating monthly sales commissions
- Assist with the annual audit
- Deal with any ad hoc financial issues
- Managing company cars
- Cover for other central finance team roles
Skills & Experience:

- Excellent communication skills and strong team player
- Strong attention to detail
- Experience of working in a Finance department
- Organised and self-disciplined
- Comfortable with change and ambiguity



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