Management Accountant
3 days ago
**Management Accountant | East Kent | £38k - £42k**
Our client, an established manufacturing business in the East Kent area are recruiting for a Management Accountant position due to a restructure within the department. You will work alongside the Finance Director in partnering the business and general accountingduties.
This is a permanent opportunity working 37.5 hours a week. The role will be full office based. This could also include occasional travel.
Accountabilities will include:
- Prepare monthly management accounts
- Full review and reporting of all Balance Sheet control accounts.
- Investigations into Inventory transactions & Stock checks
- Asset Inventory reconciliation and reporting.
- Cash management.
- Identify, post and reconcile accruals and prepayments.
- Revaluation of balances denominated in foreign currencies to GBP to FRS102 requirements, ensuring that foreign exchange gains / losses are fully understood.
- Full bank reconciliation from statement, to cash book to GL.
- Review of postings to overheads, raise journals as necessary and distribute overhead reports and draft cost centre summaries to budget holders for their review.
- Calculation of KPI’s
- Compilation of final management accounts pack
- Fixed assets
- Cash books
- Nominal ledger
- VAT, Intrastat returns & EC Sales list
Qualifications / experience required
- Minimum AAT qualified or ACCA/ACA/CIMA Part-Qualified
- Experience working within a Management Accountant position with solid knowledge of double entry bookkeeping essential.
- Good experience with VAT
- Advanced excel skills.
- Experience working within a manufacturing environment would be an advantage.
- You will be tenacious, Inquisitive and someone who wants to get out from behind the desk and be involved in the business
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