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Management Accountant

1 month ago

Nelson, Lancashire, United Kingdom Daisy Communications Limited Full time
Job Summary

We are seeking a highly skilled Management Accountant to join our team at Daisy Communications Limited. As a key member of our finance department, you will be responsible for managing the month-end process, including updating group schedules, preparing STATS accounts, and working with auditors.

Key Responsibilities
  • Assist in managing the month-end process, including updating group schedules and preparing STATS accounts.
  • Work with auditors to ensure accurate and timely financial reporting.
  • Draft and process month-end journals, as well as manage defined balance sheet reconciliations.
  • Manage daily bank reconciliations and payroll reporting and reconciliation.
  • Produce and reconcile quarterly VAT returns.
  • Produce and post month-end journals, including internal and external recharges.
  • Support the Finance Manager in completing deliverables for the year-end statutory accounts and audit.
Requirements
  • Qualified ACCA/CIMA.
  • Experience with Sage200 and COGNOS desirable, but not essential.
  • Advanced MS Excel skills to a level enabling effective data analysis.
  • Good communication skills, able to work effectively with both Finance and Non-Finance colleagues.
  • A high energy level with creative problem-solving abilities.
  • Must be able to work on own initiative and as part of a team.
  • At all times demonstrate confidentiality, conscientiousness, and trustworthiness.
Benefits
  • 25 days holidays, plus bank holidays, and an additional day for each year of service up to 30 days.
  • £500 referral scheme bonus.
  • Professional development to help you achieve your personal goals.
  • Eye care vouchers available and discounted Medicash membership.
  • Sim deals for you and your family/friends.
  • Access to discounts and savings at more than 1,200 retailers.
  • An additional day off on your birthday or if you're getting married.