Management Accountant

24 hours ago


Willenhall, Walsall, United Kingdom Four Squared Recruitment Ltd Full time
Management Accountant Job Description

Four Squared Recruitment Ltd is seeking a highly skilled Management Accountant to join our client's finance team. As a key member of the team, you will be responsible for providing financial support and guidance to the Finance Manager.

Main Responsibilities:
  • Review and reconcile daily bank balances to ensure accuracy and completeness.
  • Oversee the sales ledger to ensure timely debt recovery and adherence to credit control procedures.
  • Supervise the sales ledger and purchase ledger closedown process at month-end.
  • Prepare management accounts, including accruals and prepayments, for review by the Finance Manager.
  • Conduct variance analysis and provide explanations for any discrepancies.
  • Responsible for producing balance sheet reconciliations and resolving errors.
  • Maintain the Fixed Asset Register and calculate monthly depreciation charges.
  • Prepare cost of sales analysis, including review of sales order process and WIP to ensure accurate invoicing and cost transfer.
  • Produce daily, weekly, and monthly reports for senior management.
Requirements:
  • AAT qualified or CIMA part or fully qualified.
  • Double entry bookkeeping skills.
  • Advanced IT skills, including Excel.

This is a fantastic opportunity for a motivated and detail-oriented individual to join a market-leading Manufacturing business. If you have a passion for finance and a strong work ethic, we encourage you to apply for this role.


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