Management Accountant

2 weeks ago


Lutterworth, United Kingdom The Mercury Recruitment Network Ltd Full time

**Role**: Management Accountant

**Location**: Leicestershire - Lutterworth

**Salary**: £33,000 - £43,000

**Contract/ Hours**: Permanent/Full Time

Mercury Recruitment are recruiting for a Management Accountant, for one of exclusive clients based in Lutterworth Leicestershire.

Our client is a well established, Logistics company who has been trading for over 50 years, and due a big period of growth, they are relocating Head office to Lutterworth in Leicestershire.

This Management Accountant will have 3 direct reports and will work very closely with the Senior Finance Manager.

**As the Management Accountant, your role and duties will include but not limited too.**
- Day to day financial and management accounting for any of the legal entities but not limited to:

- Accruals, Prepayments, Inventories management
- General Ledger Account Reconciliation
- Period end ledger close
- Monthly reporting preparation to trial balance / P&L stage
- Daily monitoring of cash at bank balances / balance movements / payments.
- Overseeing the structure and data within Open Accounts (Accounting system) monitoring any new supplier / customer creation exercises for accurate completion.
- Responsible for overseeing the invoicing cycle of each entity to ensure timely and accurate invoicing is issued to customers.
- Management of the entity’s invoice discounting facility, including cash draw down in line with daily bank balance requirements.
- Coaching & managing the Assistant Accountants

**The ideal person for the Management Accountant position, will need to be**:

- Five years in a Management / Financial Accountant role
- Excellent accounting skills and knowledge across all areas of accounting
- An understanding of a typical monthly accounting cycle from start to finish.
- The ability to take ownership of the role and serve several entities at the same time.
- The ability to anticipate, see, review and resolve queries, anomalies and other issues that may arise.
- Work on own initiative but within a team environment.
- Manage workload in an organised way, keeping to timetables and deadlines for task completion.
- Knowledge of accounting systems, general accounting, and bookkeeping. Experience of system migrations may be an advantage
- Judgement in analysing supplier data, in preparing supplier payments.

**The Benefits of this Management Accountant are**:

- Life assurance
- Bonus Scheme
- Pension
- 25 days holiday, plus bank holidays
- Many more


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