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Management Accountant

2 months ago


Wisbech, Cambridgeshire, United Kingdom Total Vehicle Solutions Group Full time
Management Accountant Opportunity

We are seeking a highly skilled Management Accountant to join our Finance team at Total Vehicle Solutions Group. As a key member of our team, you will play a crucial role in ensuring the financial health and stability of our business.

Key Responsibilities:
  • Compile monthly management accounts for the Group, including stock audit and calculation, WIP calculations and reporting, Wage reconciliation and journals, Accruals & Prepayments
  • Overheads analysis and monthly review and reporting, including balance sheet reconciliations
  • Daily on-line banking, posting of transactions onto M1 finance system, and M1 finance system administration and month end close procedure
  • Creation of monthly TVSG HR pack and maintenance of fixed asset registers for SB and Priden Engineering
  • Production of weekly KPI and Cashflow reports for TVSG, and posting credit card payments to ledger
  • Intercompany recharge calculation, journals and reconciliation, and ONS, VAT, P11D, PAYE and NI returns and processes for SB Components (International) Ltd
  • Maintain Capex schedule for TVSG
Requirements:
  • Qualification to ACCA or CIMA level is essential
  • A competitive salary commensurate with experience
  • 23 days holiday a year plus bank holidays
  • Maternity and Paternity paid leave
  • Medicash medical benefits and store discounts
  • Employee Assistance Programmes
  • Life Insurance
  • The People's Pension