Management Accountant

4 weeks ago


Ulverston, United Kingdom Reed Accountancy Full time

Reed Accountancy and Finance are pleased to be working with a market leading technology based company based in Ulverston. With ultra-modern office space with exciting growth plans, a perfect time to join this outstanding organisation.

Due to retirement, we are looking to recruit and Assistant/Management Accountant to report into the Finance Director and joining a well-established, dynamic finance department who in return offer a very competitive salary and generous benefits.

Your Responsibilities:

- Supervise & support management accounts assistant, overseeing day to day finance operations in respect of banking, accounts payable, credit control, and general workload.
- Administration of finance systems - MDBC, banking platforms, supplier portals, payroll portals& similar
- Maintain the General ledger set up in finance system. Establish & run reports as required from finance system.
- Maintain TB to ensure balance between head office and branch.
- Maintain fixed asset register, month end entries & existence reviews.
- Check & post credit notes raised by business, raise recharge invoices as required.
- Month end entries for accruals and prepayments, overhead review 8. Preparation of month end schedules to support management accounts preparation.
- Manage all aspects of payroll, including monthly preparation of data, annual returns, pensions, autoenrollment, benefits portal, and other benefits renewals.
- Complete & submit all VAT and sales tax returns
- Assist with insurance renewals, data gathering and analysis & manage insurance claims.
- Completion of all national statistics office requests 13. Assist with preparation of statutory accounts.
- Complete US branch taxation, annual & quarterly filings.
- Act as company secretary in respect of UK filings at companies house
- Inventory control and review including cost variances, inventory audits, standard cost analysis, provisions and overhead absorption.
- Assist with corporation tax and R&D tax credit calculations.

What you will need to succeed:

- AAT qualified with intention to progress with further professional studies, or ACA Certificate Level or CIMA Operational Level, or higher, and continuing studies.
- Excel intermediate to advanced.
- Microsoft Outlook and other computer literacy skills required in today’s business environment.
- You will be expected to be familiar with all the tasks undertaken in the finance department as you will stand in for others when they are absent.
- Administrative experience of financial systems - accounting packages, online banking, supplier portals & similar



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