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Management Accountant
2 months ago
We are seeking a highly skilled Management Accountant to join our team in Cranleigh. As a key member of our finance team, you will be responsible for providing financial support and analysis to help drive business growth.
Key Responsibilities:- Provide financial support to the management team, including budgeting, forecasting, and financial reporting.
- Assist in the preparation of period management accounts, financial statements, and reports.
- Maximise use of ERP and CRM systems, including SAGE 200c, to improve process efficiency and accuracy.
- Perform full reconciliations of balance sheet and GL accounts, including fixed asset register, cap table, and inventory.
- Oversee supplier statement reconciliations and ensure timely resolution of any discrepancies.
- Manage the AR process, including end-to-end processing and maintenance of SOP in Sage 200, ensuring compliance with IFRS15.
- Perform regular accounting duties, including stock, project costs, parts costing, WIP costing, product costing, labour, and asset recovery rates.
- Assist in the delivery of the finance SLA's.
- Salary: £40,000 - £50,000
- Hybrid role