Management Accountant

3 weeks ago


Leeds, United Kingdom Virtuoso Recruitment Limited Full time

**Management Accountant**

**The Company**:
Established in 2013, we have grown into a leading UK based payment services company offering merchant gateway services around the world. With a strong focus on quality of service we provide reliable and scalable payment solutions to businesses.

**The Role**:
We are experiencing a period of exciting growth and to support this we are scaling up our back office service teams. We have a brand new and full time position for an enthusiastic Management Accountant.

The position is based in our modern, air-conditioned, Leeds office and includes a combination of office and home working arrangements.

**Key responsibilities and duties include but not limited to**:

- Report to the Finance Manager.
- Preparation of timely monthly management accounts for three individual companies, including supporting analysis.
- Support finance transactional team with month end routines including reconciliations, accruals and prepayments.
- Assist FM with preparing rolling forecasts.
- Assist with process improvements and ensuring compliance with company policy and procedures.
- Assist with intercompany invoicing and reconciliation.
- Overseeing the VAT process and submissions to both HMRC and Irish Revenue.
- Prepare weekly payment runs for three purchase ledgers.
- Manage Debtors alongside other finance team members.
- Cash forecasting
- Margin analysis
- Preparing Sales commission statements
- Pricing profitability analysis.
- General Finance duties and analysis.
- Supervise and support a finance team of three
- Assist in preparation of annual accounts and financial audits.
- Support both the Finance Manager and the Finance Director with adhoc duties as required.

**What we are looking for from you**:

- Previous experience of working in financial payments environment will be a significant advantage.
- Experience of supervising a finance team on a day to day basis
- Accounting qualifications are essential - preferably CIMA
- Confident working with colleagues at all levels across the wider business and the ability to communicate financial result.
- Strong analytical and numerical skills
- A team player that is self-motivated with a desire to achieve and the ability to work on own initiative.
- A multi-tasker
- Attention to detail.
- Experience of Sage 50, Xero or similar accounting systems.
- Solid Microsoft skills (Excel, Word, Outlook, Teams etc) including essential intermediate/ advanced Excel skills

**What’s on offer**:

- **£35,000 to £40,000 PA depending on experience and skillset**:

- Workplace pension
- 22 days annual leave (rising to 25 days) in addition to bank holidays
- Combination of home and office working



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