Management Accountant

3 days ago


Lancaster, Lancashire, United Kingdom Agility Resoucing Full time
Financial Reporting and Analysis Role

A leading organisation based in Lancaster is seeking an experienced Management Accountant to join their team. As a key member of the finance department, you will play a crucial role in producing quarterly VAT returns and weekly management reports.

Key Responsibilities:
  • Process and submit quarterly VAT returns and machine games duty returns
  • Assist the accounts team with finance tasks as required
  • Contribute to the production of annual budgets
  • Develop and improve finance systems, processes, and reports
  • Prepare and review monthly management accounts within tight deadlines
  • Accounting entries, G/L journals, and accruals
  • Variance analysis and commentary
  • Production of management reports
  • Cashbook analysis and forecast
  • Balance sheet reconciliations
  • 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 qualified ACCA or CIMA professional, you will have a strong background in finance and a proven track record of working in a fast-paced environment. You will be an expert in Microsoft Excel and have excellent analytical skills.

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

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