Management Accountant

1 month ago


Willenhall, Walsall, United Kingdom Four Squared Recruitment Ltd Full time
Management Accountant

Four Squared Recruitment Ltd is seeking a highly skilled Management Accountant to join a market-leading Manufacturing business on a full-time, permanent basis.

Main Responsibilities:
  • Support the Finance Manager in providing financial guidance and ensuring regulatory compliance.
  • Take ownership of key business processes, including sales ledger, purchase ledger, VAT, fixed assets, and inventory.
Key Duties:
  1. Review daily bank balances and complete month-end reconciliations.
  2. Oversee the sales ledger to ensure timely debt recovery and credit control.
  3. Supervise sales ledger and purchase ledger closedown at month-end.
  4. Prepare management accounts, including accruals and prepayments.
  5. Conduct variance analysis and provide explanations.
  6. Produce balance sheet reconciliations and resolve errors.
  7. Maintain the Fixed Asset Register and calculate monthly depreciation charges.
  8. Prepare cost of sales analysis and review sales order process and WIP.
  9. Generate daily, weekly, and monthly reports for senior management.
Requirements:
  • AAT qualified or CIMA part or fully qualified.
  • Double entry bookkeeping.
  • Advanced IT skills, including Excel.

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