Management Accountant

4 weeks ago


Colne, United Kingdom Hawk 3 Talent Solutions Full time
Job Title: Management Accountant

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 and complete weekly and monthly balance sheet reconciliations
  • Manage monthly payroll, reconciliation of off-sales DOC daily, and checking and verifying sales commissions
  • Update daily estimates versus actuals, bonus debt reconciliation, and posting and allocating bonus debts
  • Process EMAC statements, reconcile eBay, Shopify, and Amazon accounts, and optimize systems for efficient use
  • Supervise the purchase ledger and ensure all invoices are processed in a timely manner and there are no debit balances
  • Manage monthly suppliers BACS run and supervise the sales ledger to ensure all debts are collected
  • Hold weekly debtors meetings with department managers and communicate effectively with department managers and assist them with any financial matters required
  • Daily cash flow forecasting and cover weekly forecasting in the absence of the Financial Controller
Requirements:
  • Retail motor trade or automotive industry experience
  • Kerridge experience desirable
  • Organized and good communication skills
  • Excel and AAT qualifications

If you are a motivated and experienced Management Accountant looking for a new challenge, please apply with your CV to [insert contact information].


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