Managment Accountant

4 days ago


Gloucester, United Kingdom First Military Recruitment Full time

**LB90** - Management Accountant
**Location**: Gloucester
**Salary**: £30,000 - £35,000
**Overview**:
First Military Recruitment are currently seeking a Management Accountant on behalf of one of our clients.
The purpose of this role is to ensure effective financial controls are adhered to by the Company, effective and timely financial reporting to the Financial Controller / Finance Director and Senior Leadership Team, and compliance with legislative reporting requirements.
**Duties and Responsibilities**:

- Financial Management & Reporting.
- Take complete control and ownership of CTL accounting process by preparing management information, analysis and commentary on a monthly basis.
- Prepare and submit for review monthly balance sheet reconciliations and supporting analysis / schedules.
- Review of intercompany trading and reconciliation position monthly.
- Oversee accuracy of the CTL billing process and reconcile sales.
- Evaluate financial risks and advise on mitigation options.
- Provide analysis in support of the annual budgeting process and the annual External audit process.
- Creation and maintenance of accounting process documentation.
- Support reconciliation, analysis and posting of Credit Card transactions.
- Ongoing assessment of financial controls and implementation of improvements / more efficient ways of working (continuous improvement).
- Legislative reporting including VAT returns.
- Review of proposed supplier payments.
- Annual and sick leave cover for CTL Accounts Payable function (processing of supplier invoices and employee expenses).

**Skills and Qualifications**:

- Minimum AAT Qualified (or Qualified by Experience).
- Microsoft Excel Advanced.
- Previous management accounting experience minimum 3 years.
- Ability to build and maintain client relationships.
- To be able to work to tight deadlines.
- To be able to multi-task in a fast moving organisation.
- Communicate with all levels of management and staff.
- Display initiative and to have strong attention to detail.
- To be highly result orientated with a strong drive to deliver/succeed
- Desirable:

- Sage 50.
- Previous experience of working within IT or construction industry.

**Benefits**:

- 25 days holiday based on FTE plus BH’s with the opportunity to buy or sell up to an additional 5 days.
- Salary Exchange Pension Scheme.
- Healthcare Cash Plan
- claim back the costs of dentist, opticians, physio, prescriptions and much more.
- Life Insurance
- 4 times annual salary.
- Employee Assistance Programme including mental health support, legal, financial advice and access to own Mental Health First Aid team.
- Access to 24/7 GP helpline and online GP surgery.
- Access to discounts from 1000s of retailers through PERKS such as gym membership discounts, shopping, cinema tickets, and discounts at your favourite restaurants.
- Personal accident protection.
- Enhanced maternity and paternity pay.
- Enhanced paternity leave.
- Long Service Awards.
- Cycle to work scheme.
- Voluntary critical illness cover for yourself and partner.


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