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Management Accountancy Expertise
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Management Accountant
4 weeks ago
Our client based in Keighley is looking to recruit a Management Accountant / Finance Manager on a full-time basis.Duties will include:
- General accounting duties Sales & Purchase Ledger
- Bank reconciliations
- Credit control
- Monthly management reporting
- Staff payroll
- Staff pensions
- Processing monthly management accounts including vat returns and all year end activities
- Managing of intercompany balances and reconciliations
- Processing supplier invoices for multiple companies
- Reconciliation of multiple bank accounts
- Posting cash via cashbook and ledgers
- Completing month end tasks and balance sheet reconciliations
- Processing daily financial post
- Liaise with external accountants and communicate all relevant information with each department and answer and respond to all external queries in a timely manner
- File all documentation into relevant departments and companies
- Liaise with customers / suppliers regarding any accounting enquiries ensuring they are dealt with in a timely manner
- Review financial information with the intention of proactively identifying any issues and taking corrective actions
- Prepayments and accruals
- Material / labour variance analysis, checking stock movement against system and processing the necessary journals
- Setting labour and overhead rates
- Petty cash management.
- In depth understanding of various accounting tools, including systems application and products (SAP) enterprise resource planning (ERP) and customer relationship management (CRM)
- In depth understanding of the industry and product supply chain
- Analytical skills
- Numeracy skills and computer skills
- Attention to detail
- Organisation and communication skills
- Ability to quickly interpret facts and compare data.
