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Management Accountant
2 months ago
LevertonHELM is seeking a highly skilled Management Accountant to join our busy Accounts Team. As a key member of the team, you will play a crucial role in supporting the financial operations of the company.
Key Responsibilities:- Financial Reporting: Lead the preparation of period-end management accounting tasks, including posting accruals & prepayments and producing variance analysis.
- Account Reconciliations: Responsible for timely completion of balance sheet reconciliations, ensuring supporting documentation is presented each period.
- Cashflow Management: Daily bank reconciliations, cashflow monitoring, and forecasting, identifying short to medium-term cash requirements and liaising with group treasury regarding cash requirements.
- Overhead Budgeting: Preparation and monitoring of overhead budgets & forecasts in liaison with department heads.
- Fixed Asset Management: Ownership of Fixed Asset Register.
- Credit Control: Credit control support and weekly Aged Debtors reporting.
- Exchange Rate Management: Monitoring of exchange rates and impact on foreign currency payments and receipts.
- Payroll Processing: Monthly staff payroll collation, submission, and review, with support from an external payroll provider and HR, and process monthly payroll journals to ERP system.
- Year-End Audit: Assisting the year-end audit process.
- Process Improvement: Maintaining process documentation, while continuously seeking opportunities for process improvement.
- VAT Returns: Preparation & submission of monthly VAT Returns.
- Invoice Review: Review and approval of purchase invoices.
- Payment Processing: Review of bi-monthly payment runs and processing of payments.
- Stock Management: Monitoring of stock and liaison with Operations team regarding stocktakes.
- Expense Review: Review and approval of staff expenses.
- CIMA/ACCA qualified with 2 plus years post-qualification experience.
- Strong analytical skills, commercially and financially aware with a keen attention to detail and accuracy.
- Experience in management reporting processes.
- Experience of processing accounting monthly accounting adjustments.
- Ability to work independently and as part of a team.
- Strong IT skills, in particular the use of Excel.
- Experience with using SAP desirable but not essential.
- Excellent communication skills and ability to interact with individuals at all levels of the organisation.
- Willingness to work on a broad variety of finance-related tasks, gaining exposure and developing with the support of the Financial Accounting team.
- In-depth knowledge of accounting and budgeting principles.
- Ability to prioritise work and meet deadlines.
