Management Accountant

7 days ago

Nelson, Lancashire, United Kingdom Daisy Communications Limited Full time
Job Title: Management Accountant

Join Daisy Communications Limited as a Management Accountant and take on a challenging role that requires strong financial skills and attention to detail.

Responsibilities
  • Assist in managing the month-end process, including updating group schedules and ensuring timely completion.
  • Support the preparation of STATS accounts and collaborate with auditors to ensure accuracy and compliance.
  • Draft and process month-end journals, as well as manage defined balance sheet reconciliations, to maintain financial integrity.
  • Oversee daily bank reconciliations to ensure accuracy and prevent discrepancies.
  • Prepare and reconcile payroll reports to ensure timely payment and compliance.
  • Produce and reconcile quarterly VAT returns to meet regulatory requirements.
  • Prepare and post month-end journals, including internal and external recharges, to maintain accurate financial records.
  • Support the Finance Manager in completing deliverables for the year-end statutory accounts and audit, ensuring records are accurate and complete.
Requirements
  • Qualified ACCA/CIMA with experience in financial management and analysis.
  • Proficiency in Sage200 and COGNOS is desirable but not essential.
  • Advanced MS Excel skills to analyze data effectively and make informed decisions.
  • Excellent communication skills to work effectively with finance and non-finance colleagues.
  • A high energy level with creative problem-solving abilities to drive results.
  • Ability to work independently and as part of a team to achieve goals.
  • Confidentiality, conscientiousness, and trustworthiness are essential qualities for this role.
What We Offer
  • 25 days of holiday, plus bank holidays, and an additional day for each year of service up to 30 days.
  • A £500 referral scheme bonus to recognize and reward referrals.
  • Professional development opportunities to help you achieve your personal goals.
  • Eye care vouchers and discounted Medicash membership for your well-being.
  • Sim deals for you and your family/friends.
  • Access to discounts and savings at over 1,200 retailers.
  • An additional day off on your birthday or if you're getting married.

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