Management Accountant

3 weeks ago


Great Yarmouth, Norfolk, United Kingdom VetPlus Full time
Management Accountant Role Summary

We are seeking a highly skilled Management Accountant to join our team at VetPlus. As a key member of our finance department, you will be responsible for preparing monthly management accounts, reports, and variance analysis, as well as bank reconciliations, VAT returns, and sales reporting and analysis.

Main Responsibilities:
  • Conduct a thorough analysis of all profit and loss accounts
  • Reconcile all balance sheet accounts on a monthly basis
  • Perform daily sales and bank reconciliations
  • Maintain the fixed asset register
  • Reconcile intercompany accounts
  • Assist with purchase ledger tasks as needed
  • Monitor debtor ledgers to ensure timely collection of outstanding debts
  • Assist with annual and biannual company stock takes
  • Allocate cash receipts on cashier accounts
  • Complete 'Office for National Statistics' questionnaires
  • Conduct sales reporting and analysis
  • Contribute to the annual business planning process
  • Support year-end auditors and external finance consultants
Requirements:
  • Studying towards ACCA/CIMA (part qualified)
  • Excellent Excel skills
  • Strong time management skills

We offer a competitive salary and benefits package, including private healthcare, company pension, and subsidised onsite canteen. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.


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