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Management Accountant
2 months ago
We are seeking a highly skilled Management Accountant to join our team at Hawk 3 Talent Solutions. As a key member of our accounting function, you will be responsible for assisting in the day-to-day running of the Accounts Department, ensuring efficient management of the accounts function and strong financial accounting and reporting throughout the group.
Key Responsibilities:- Assist in the production of monthly management accounts in a timely and accurate manner
- Produce manufacturer composites and reconcile weekly and monthly balance sheet balances
- Process monthly payroll, reconcile off-sales DOC daily, and check and verify sales commissions
- Update daily estimates vs. actuals, reconcile bonus debt, and post and allocate bonus debts
- Process EMAC statements, reconcile eBay, Shopify, and Amazon accounts, and optimize systems for efficient use
- Supervise the purchase ledger, ensuring timely invoice processing and no debit balances
- Monthly suppliers BACS run, supervise the sales ledger, and collect debts
- Hold weekly debtors meetings with managers and communicate effectively with department managers
- Daily cash flow forecast and cover weekly forecast in the absence of the Financial Controller
- Retail motor trade or automotive industry experience
- Kerridge experience desirable
- Organized and good communication skills
- Excel skills and AAT qualification
If you are a motivated and experienced Management Accountant looking for a new challenge, please email your CV to [insert email] or call [insert phone number] for more information.
