Management Accountant
2 weeks ago
The Role of **Management Accountant**, you will be responsible for month end accounts activity. To work closely with Head of Group Finance and Senior Management to aid managerial planning and commercial decision-making tasks by providing appropriatefinancial information and undertaking related accounts administration.
- Assistance in preparing month end reporting pack & working papers.
- Day to day management of receivables/payables ledger.
- Daily banking and payment reconciliations.
- Assisting with annual audits & interim audits.
- Assist Head of Group Finance in producing annual statutory accounts.
- Work with MD on ad hoc requests.
- Ability to create reports in excel from ERP data or instruct MI on model building.
- Assist in annual stock take and recording results and provide support to Head of Group Finance with general stock control matters.
- Assist in building annual budget, particularly cost base/overheads.
- Go-to expert for matters relating to HMRC, payroll and bank queries.
- Maintenance of the nominals, open items, and drives.
To be successful in this role of**Management Accountant,**we would love to speak to anyone who has experience of:
- CIMA/ACCA qualified with 3 years plus experience.
- Experience of working with ERP systems.
- Manufacturing, stock, and cost accounting experience.
- Excellent excel knowledge and experience.
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