Management Accountant Lead
23 hours ago
About the Role:
We are seeking a highly skilled Management Accountant Lead to join our team at Agility Resoucing. As a key member of the finance team, you will be responsible for leading the development and implementation of financial processes, ensuring accuracy and compliance with regulatory requirements.
About the Job:
- Lead the maintenance of financial records and perform regular reconciliations to ensure accuracy and compliance.
- Collaborate with senior management to prepare Management accounts according to standard procedures.
- Manage prepayments, accruals, and reconcile specified Nominal Ledger accounts on a monthly basis.
- Oversee daily bank reconciliation and petty cash payments while maintaining accurate records.
- Administer the company payroll, including HMRC payments and related tasks.
- Ensure the fixed asset register is up-to-date and accurate.
- Process IFC inputs and reconciliations, providing output reports to senior management.
- Analyse debtor and cash account data, resolving queries concerning cash allocation.
- Prepare VAT reconciliations and submissions as required.
Responsibilities:
- Lead the development and implementation of financial processes.
- Collaborate with senior management to prepare Management accounts.
- Manage prepayments, accruals, and reconcile specified Nominal Ledger accounts.
- Oversee daily bank reconciliation and petty cash payments.
- Administer the company payroll.
- Ensure the fixed asset register is up-to-date and accurate.
- Process IFC inputs and reconciliations.
- Analyse debtor and cash account data.
- Prepare VAT reconciliations and submissions.
Salary:
£28,000 per annum, plus a comprehensive benefits package, including a car scheme.
Location:
Warrington, United Kingdom.
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