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Management Accountant

2 months ago

Colne, Lancashire, 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
  • 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
Requirements:
  • 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 apply with your CV and we will be in touch to discuss further.