Management Accountant

1 month ago


Borough of Pendle, United Kingdom Kenton Black Full time
Job Summary:

A leading multi-site group of dealerships within the motor trade sector is seeking an experienced Management Accountant to join their established finance function. As a key member of the accounting team, you will assist in the production of monthly management accounts, complete weekly and monthly balance sheet reconciliations, and ensure strong financial accounting and reporting throughout the group.

Main Responsibilities:

Assist in the production of monthly management accounts in a timely and accurate manner
Complete weekly and monthly balance sheet reconciliations
End-to-end ledger management, including monthly payroll
Reconciliation of sales documents daily
Checking and verifying sales commissions
Updating daily estimates vs actuals
Bonus debt reconciliation and chasing up any outstanding bonus
Posting and allocating bonus debts
Process EMAC statements
Reconcile eBay, Shopify, and Amazon accounts
Optimise systems to ensure efficient use
Supervise the purchase ledger and ensure all invoices are processed in a timely manner
Monthly suppliers BACS run
Supervise the sales ledger and ensure all debts are collected
Hold weekly debtors meetings with managers
Communicate effectively with department managers and assist with financial matters
Daily cash flow forecast
Cover weekly forecast in the absence of the Financial Controller

Requirements:

This role is being managed by Darren Cadman, Kenton Black Finance. Kenton Black Finance operates across the UK as a market-leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements. With a team of dedicated experts, each with longevity operating in the finance arena, we maintain a proven track record and have established partnerships with businesses both large, small, and those in their infancy. Market leaders, we provide recruitment solutions from entry-level finance to directorship professionals. Operating from local offices in Preston, Manchester, Leeds, Liverpool, Birmingham, and Glasgow, Kenton Black Finance remains a dynamic and effective recruitment partner who represents and attracts only the finest finance talent in the local area and across the UK.
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