Management Accountant

2 weeks ago


Lancaster, Lancashire, United Kingdom Agility Resoucing Full time
Financial Reporting Specialist

A rapidly growing organisation based on the outskirts of Lancaster is seeking an experienced Management Accountant to join their team. With great commuter links from the M6, this company is expanding through acquisition and has ambitious growth plans for the future.

Key Responsibilities:
  • Process and submit quarterly VAT returns and machine games duty returns
  • Assist the accounts team with any finance tasks as required
  • Contribute to the production of annual budgets
  • Develop and improve the company's finance systems, processes, and reports
  • Prepare and review monthly management accounts within tight deadlines
  • Prepare accounting entries, G/L journals, and accruals
  • Analyse variances and provide commentary
  • Produce various management reports
  • Manage the cashbook (analysis and forecast)
  • Reconcile balance sheet accounts
  • Reconcile van stock movement and prepare stock payment analysis
  • Process deferred income workings and post to Sage
  • Calculate and post hire fleet income to Sage

As a Management Accountant, you will be responsible for producing quarterly VAT returns and various weekly management reports. You will also assist the Financial Controller with the annual audit, tax return, and other projects.

Requirements:
  • ACCA or CIMA qualified or part qualified (later stages preferred)
  • Highly numerate with intermediate to expert level skills in Microsoft Excel
  • Proven experience of working within a fast-paced and high order volume environment

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