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Management Accountant

2 months ago


Hull, Kingston upon Hull, United Kingdom Westmoore Recruitment Full time

Job Summary:

Westmoore Recruitment is partnering with a thriving agricultural business in the Driffield area to find a skilled Management Accountant to join their team on a part-time basis.

About the Role:

This part-time Management Accountant position has been created to support the company's Directors in making informed financial decisions, preparing internal financial statements, and contributing to financial, operational, and strategic planning.

Key Responsibilities:

  • Financial Management: Daily bank reconciliation using the company's QuickBooks system, allocation of cost centers, departments, and projects to assess weekly Work-in-Progress and project profitability.
  • Financial Reporting: Preparation of month-end accruals, prepayments, and depreciation to enable timely and accurate weekly and monthly financial reports, including management accounts, variance to budget analysis, and dashboard information.
  • Cash Management: Support the Directors with cash management, including company bank accounts and credit cards.
  • Credit Control: Manage supplier payments and ensure the purchase ledger is accurate at period ends.
  • Tax Compliance: Complete and submit all VAT returns.
  • Payroll Administration: Submit payroll to the payroll provider for all wages and salaries.
  • Expense Management: Reconcile and post company credit cards and staff expenses, ensuring accuracy and adherence to company policies.
  • Fixed Asset Management: Maintain accurate Fixed Asset Registers, adhering to internal and external accountancy policies and procedures.
  • Insurance Administration: Assist the Directors in reviewing insurance arrangements, ensuring adequate coverage, and administering policies.
  • Capital Expenditure Management: Work with the Directors and colleagues to ensure capital expenditure projects are correctly scoped, delivered on time, and within budget.

Requirements:

The employer is flexible regarding days and hours, considering either 3 days or reduced hours over 5 days. However, the successful candidate will be required to be on-site.