Management Accountant
1 week ago
SF Recruitment are currently working with a fantastic service business based in Birmingham. The Management Accountant provides essential support to the finance team. They will report directly to the Finance Manager/Director and deliver crucial day-to-daysupport, spanning the full mix of financial duties. This role holder will also help shape the recommendations of the Finance department to the rest of the business.
Key tasks:
- Responsibility for all financial accounting including balance sheet reconciliations, Profit & Loss, and financial statements for the Group of Companies
- Produce management accounts including cashflows, variance analysis and commentaries
- Monitoring and managing daily financial operations, cash flow, and inter-company transactions
- Processing accruals, prepayments and monthly & year end journals
- Reporting on debtors and creditors and delivering and supporting credit control processes, maintaining relationships with customers and suppliers, and dealing with invoice queries/disputes
- Reviewing & Submitting VAT and annual returns, reconciling to accounting system
- Liaising with HMRC and other professional bodies as required
- Maintaining sales and purchase ledgers, including postings and account reconciliations
- Completing Balance sheet, Control Accounts, Bank & Company Credit Cards reconciliations on monthly basis
- Various other ad-hoc accounting duties as required
Please get in touch if this sounds of interest.
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Senior Account Manager
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