Management Accountant

3 weeks ago


Nelson, Lancashire, United Kingdom Kenton Black Finance Full time
Job Title: Management Accountant

Join Kenton Black Finance, a leading recruitment partner, as a Management Accountant and be part of a dynamic and effective recruitment team. As a key member of the accounting function, you will report directly to the Financial Controller and assist in the day-to-day running of the Accounts Department.

Main Responsibilities:
  • Assist in the production of monthly management accounts in a timely and accurate manner.
  • Complete weekly and monthly balance sheet reconciliations to ensure all balances are known and correct.
  • End-to-end ledger management, including monthly payroll and reconciliation of off-sales DOCs.
  • Verify sales commissions and update daily estimates vs. actuals.
  • Reconcile eBay, Shopify, and Amazon accounts and optimize systems for efficient use.
  • Supervise the Purchase ledger and ensure timely processing of invoices with no debit balances.
  • Run monthly Suppliers BACS and supervise the Sales ledger to collect debts.
  • Hold weekly debtors meetings with managers and communicate effectively with department managers on financial matters.
  • Daily cash flow forecasting and cover weekly forecasts in the absence of the Financial Controller.
Requirements:
  • Proven experience in a similar role and experience within the motor industry.
  • AAT Qualified or QBE with sound accounting skills and experience in a fast-paced environment.
  • Excellent attention to detail and commitment to data accuracy.
  • Strong interpersonal skills and ability to communicate effectively across all levels of a business.
What We Offer:
  • A diverse role in a growing, astute organization with on-site parking.
  • Scope to develop and progress in a supporting organization recognized as a responsible employer of choice across the UK.

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