Management Accountant

4 days ago

Attleborough, Warwickshire, United Kingdom Contract Personnel Ltd Full time
Job Title: Management Accountant

We are seeking an experienced Management Accountant to join our team in Attleborough, Norfolk. As a key member of our finance department, you will be responsible for preparing financial reports, managing budgets, and providing financial analysis to support business decisions.

Key Responsibilities:
  • Prepare monthly management accounts to EBITDA level for approval by the Head of Finance
  • Prepare monthly accounts for various satellite micro entities
  • Maintain lead schedules for monthly prepayments and accruals and the various month-end ledgers
  • Assist the Head of Finance with preparation of annual budget and forecasting tasks
  • Prepare the monthly payroll for approval by Head of Finance and the director team
  • Assist Head of Finance with weekly cash flow analysis and reporting
  • Liaise with external accountants and auditors on routine year-end queries
  • Review and monitor the company VAT account and partial exemption status ready for approval and submission of the quarterly VAT return by the Head of Finance
  • Assist with company compliance processes
  • Monitor inventory levels and report to the Head of Finance and Head of Sales on slow-moving stock and the company stock profile
  • Work with Head of Finance and Head of Sales to ensure reporting around monthly gross margins is accurately reported
  • Prepare weekly KPI information
  • Be a driver alongside the Head of Finance for the development of the company's operational reporting and KPI development in line with strategic goals
  • Responsibility for the purchase ledger function to assist the purchase ledger clerk with routine queries and report to the Head of Finance on monthly accounts payables
  • Oversee the monthly receivables report and communicate outstanding receivables with staff
  • Prepare the monthly bonus and commission reports for approval by Head of Finance
  • Post and monitor intercompany transactions and track costs across multiple entities
  • Oversee Purchase Ledger with maintaining the various company sub-ledgers
  • Oversee bank reconciliation and assist with general posting queries
  • Monitor and record income from various regional optical bodies including NHS and local clinics
  • Assist Head of Finance with preparation of presentational aspects of finance and help to analyse results ready for communication to operational teams
Requirements:
  • Appropriately qualified having completed AAT studies or a similar level qualified status
  • Preparation of monthly management accounts, monthly payroll, and working to deadlines are essential experience
  • Ability to communicate effectively across departments to other team members and importantly to non-finance members of the team too regarding financial information
  • Comfortable with supervising and assisting other members of the finance team
What We Offer:

We offer a competitive salary, pension scheme, and opportunities for professional development. If you are a motivated and experienced Management Accountant looking for a new challenge, please apply with your CV and cover letter.

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