Management Accountant
2 weeks ago
Management Accountant – Scunthorpe –£35,000 + Bonus
Chase & Holland are delighted to be partnering with a forward-thinking manufacturing business in Scunthorpe as they look to welcome a motivated Management Accountant into their Finance Team.
Benefits:
Bonus
Study support
Pension
Early finish on a Friday
What You’ll Be Doing
Overall responsibility for the company’s transactional recording and management accounting
Management of the company bank account, including bank reconciliations and setting up of payments
Management of the company purchase ledger, including statement reconciliations
Management of the company sales ledger, including credit control and debt collection
Maintenance of the company fixed asset register
Perform month-end processes including prepayments, accruals, depreciation and balance sheet reconciliations, and prepare the month-end management information pack for review
Management of the invoice discounting facility and monthly reconciliations
Analysis of monthly credit card expenditure
Collation of monthly payroll information to submit to the outsourced provider
Lead periodic stocktakes and reconciled to the system
Develop the ERP system to improve reporting and insights into business operations
Assist with the year-end financial audits
Collaborate with other departments to improve both business efficiency and financial performance
Review costs to identify areas for cost reduction
What We’re Looking For
AAT qualified or working towards ACCA or CIMA
Proven experience in an all-round finance role with management accounting
Strong knowledge of month-end processes
Proficiency with ERP systems and advanced Excel skills
High level of accuracy and attention to detail, with a strong commitment to continuous improvement
Excellent communication and organisational skills
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