Management Accountant

Management Accountant - ID: 12518
Location: Leicester

Our client is a highly successful privately owned group which is enjoying a period of sustained expansion is looking to recruit a Management Accountant on a Full Time Permanent basis.

Summary
Working as part of a busy head office finance function, this role will support the Finance Director and Financial Controller in all aspects of Management Accounts.

The Role
- To be part of the management team and have an input into all relevant management decisions
- Ensure timely and accurate production of the Monthly Accounts / Quarterly Management Accounts and assist in the Year End Management Accounts
- Reporting on performance of the accounts to managers
- Support & develop processes and systems
- Assist in producing Year End Accounts for audit & consolidation
- Reconcile Year End Accounts for Audit to Year End Management Accounts.
- To take full responsibility for the production of Annual Budgets for all locations
- Overview of Quarterly VAT Returns (including overseas VAT Returns where appropriate)
- Collate customer annual rebate accruals
- Assist in maintaining the integrity of all accounting ledgers (nominal / sales / purchase) and systems.
- Overview of stock management
- Backup for payroll & P11D’s
- To deputise for the Financial Controller when on annual leave
- Assist the Finance Director / Financial Controller when required
-- Ad Hoc exercises as required
- Any other work considered necessary for the smooth running of the department.

The Right Person
- Qualified CIMA / ACCA / ACA or Studier with 1/2 papers remaining with plans to qualify soon
- Excellent analytical skills and ability to drive continuous improvement
- Advanced Excel (e.g. V-Lookups and Pivot Tables)
- Strong communication skills (verbal and written)
- Possess an enthusiastic approach to work
- Be comfortable working in a collaborative environment as well as using own initiative
- Ability to meet deadlines whilst demonstrating attention to detail and delivering high quality results.

The Package
- Salary: £45,000 - £50,000 per annum
- Hours: 9:00 to 5:00, Monday - Friday (37.5 hrs per week)
- Holiday: 24 days + Stat
- Annual Bonus (approx. £3,000)
- Pension
- Parking

If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call Paul Mitchell Associates (quoting ref: 12518) on.