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Management Accountant
2 months ago
We are seeking a highly skilled Management Accountant to join our team at Hawk 3 Talent Solutions. As a key member of our accounting function, you will be responsible for assisting in the day-to-day running of the Accounts Department, ensuring efficient management of the accounts function and strong financial accounting and reporting throughout the group.
Key Responsibilities:- Assist in the production of the monthly management accounts in a timely and accurate manner
- Produce Manufacturer Composites
- Complete weekly and monthly balance sheet reconciliations ensuring all balances are known and are correct
- Monthly payroll
- Reconciliation Off Sales DOC daily
- Checking and verifying sales Commissions
- Updating daily estimates v actuals
- Bonus debt reconciliation and chasing up any outstanding bonus and putting query form in if required
- Posting and allocating bonus debts
- Process EMAC statements
- Reconcile eBay, Shopify and Amazon accounts
- Optimising the systems we have in place, making sure are we are using them efficiently
- Supervising the Purchase ledger and ensuring all invoices are processed in a timely manner and there are no debit balances
- Monthly Suppliers BACS Run
- Supervising the sales ledger and ensuring all debts are collected.
- Hold weekly debtors meetings with the mangers
- Communicate effectively with department managers and assist them with any financial matters required
- Daily Cashflow Forecast
- Cover Weekly Forecast in the absence off the Financial Controller
- Retail motor trade or Automotive Industry experience
- Kerridge experience desirable
- Organised
- Good communication skills
- Excel
- AAT
If you are a motivated and experienced Management Accountant looking for a new challenge, please submit your CV to us. We look forward to hearing from you.