Management Accountant

3 weeks ago


Warwick, United Kingdom SF Recruitment Full time

Management Accountant.
SF Recruitment are delighted to be working with a Warwick based business in the recruitment of a Management Accountant
As Management Accountant, you will work directly with the Financial Controller, in carrying out all day-to-day financial activities including; preparation of month end accounts, VAT returns, bank and balance sheet reconciliations, accruals and prepayments,audits and year end statutory accounts as well as supervising a small team.
The Management Accountant will be responsible for delivering to their targets and, budgets and KPI's
The Management Accountant will maintain all financial controls and systems within the business and have a robust accounting background and be competent in all aspects of accounting functions with sound technical knowledge.
**Job Description**:
Main Responsibilities:

- Responsibility for production of monthly management accounts including;
- Completing (or delegation) of all balance sheet reconciliation.
- Analysis and commentary of overhead variances to budget and prior year
- Posting of day-to-day and month end nominal ledger entries
- Production and development of monthly key statements including P&L, Balance Sheet, Cashflow, turnover analysis, reserve schedules.
- Assist the FD / FC in formulating the annual company budget
- To produce and pay the quarterly VAT return
- ONS and statistical government returns
- Line Management of Purchase Ledger, Sales Ledger and bank reconciliation functions
- Oversee and approval of invoicing and bank reconciliations
- Various ad-hoc financial analysis
Person Specification
- Suit a part or newly qualified accountant / Qualified by Experience
- High level of Excel skill
- Numerate with a passion for accuracy whilst working to tight timescales
- Meticulous and self-organised with an ability to prioritise
- Ability to motivate, manage and delegate to a small team
- Reliable and with a "can do" attitude
- Excellent communication skills
- Excellent relationship builder with an ability to work in teams
- Demonstrates high level of integrity, trust and professional ethics
Excellent benefits, on site parking and hybrid working.



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