Management Accountant
5 days ago
An exciting opportunity has arisen in our head office based in Pontrilas, Hereford for a qualified or newly qualified Accountant with 12-month PQE Management Account. The position comes with an attractive salary and excellent career prospects.
Position Overview:
This is an office based, full time role reporting to the Finance Director and Financial Controller whilst being a key point of contact for a small finance team. We use Sage 200 so previous experience is an advantage while strong Excel skill are a must as are excellent communication and analytical skills. Your ability to prioritise work to meet deadlines and exercise initiative whilst maintaining accuracy and attention to detail in a fast-paced finance department is required. This role would suit someone who has previous experience in a position of similar role.
Key Responsibilities:
· Ownership of the Management Account's function including monthly P&L, BS and variance analysis.
· Monthly Balance Sheet reconciliations
· Monthly reporting pack for Board presentation
· Completion of VAT Returns and turnover reconciliations.
· Assist with the year-end budget process
· May assist with transactions when needed to meet month-end deadlines.
· Provide information to auditors at year end
· Daily cash reconciliations and monthly forecasting.
· Reviewing weekly payroll processing
· Other ad-hoc duties requested by the Finance Director or Financial Controller.
Job Types: Full-time, Permanent
Benefits:
- Company pension
- Life insurance
- On-site parking
Work authorisation:
- United Kingdom (required)
Work Location: In person
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