Management Accountant
16 hours ago
JHE & Partners Ltd is seeking a highly skilled Management Accountant to join their team. As a key member of the finance team, you will be responsible for producing monthly management accounts, providing balance sheet reconciliations, and maintaining stock-related aspects of the management accounts.
Key Responsibilities:- Produce monthly management accounts for review by the Financial Controller
- Provide full balance sheet reconciliations
- Maintain all aspects of stock relating to the management accounts, including GRNI, adjustments, and provisions
- Maintain supplier and customer rebates
- Maintain and update control accounts, including accruals and prepayments
- Manage day-to-day processing of trade loans and import payments
- Support and mentor the purchase ledger team effectively
- Implement a consistent appraisal programme, monitoring shortfalls in performance and taking required action
- Prepare and submit annual P11D submissions
- Assist with quarterly VAT returns and year-end audit
- Strong management accounting experience, ideally with manufacturing experience
- Part-qualified or qualified-by-experience accountant
- Stock experience highly desired
- Salary: £40,000 - £45,000 per year
- Bonus scheme
- Company pension
- Free parking
- Health and wellbeing programme
- On-site parking
- Work from home option
This is a fantastic opportunity to work for a reputable company in a hands-on and rewarding role. If you are a motivated and experienced Management Accountant looking for a new challenge, please apply today.
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