Management Accountant

2 weeks ago


Grantham, United Kingdom Page Personnel Finance Full time

This would be a great role for someone who has a proven track record of working in management accounts and seeks a varied position. You will have sole responsibility for producing the accounts for one or two companies within the Group.

**Client Details**

Our client is a national business and it has a Group of companies, which have a combined turnover of £40 million. They have a very diverse and friendly accounts team based in Grantham.

**Description**

As Management Accountant you will be working as part of a finance team of c. 12, which includes 5 other Management Accountants. You will be reporting into the Finance Manager and will be responsible for the accounts of one or two companies within the Group.Your duties will be extremely varied, and will include, but will not be limited to:

- Producing monthly management accounts with analysis and commentary
- Prepare financial statements - profit and loss and balance sheet
- Balance sheet reconciliations
- Inter company reconciliations
- Managing the fixed asset register, including depreciation and additions
- Review purchase ledger, sales ledger and cashbook and ensure any discrepancies are investigated and resolved
- Journals, accruals and prepayments
- Ensure the year end audit file is updated monthly
- Ensure adjustments and expenses provided by payroll are posted
- Collate tenancy agreements for reconciliation purposes
- Review DD and SO collections and highlight any discrepancies
- Compile report for charitable donations and sponsorships
- Review and manage bad debt provisions

**Profile**
- Must have a proven track record of working in finance
- Will have a proven track record of working in management accounts
- Will have good Excel skills e.g. v look ups and pivot tables

**Job Offer**

Our client is offering:

- An extremely varied role in a friendly and supportive environment
- A salary between £35,000 and £45,000 (dependent upon experience)
- 20 days holiday plus bank holidays
- A 37.5 hour working week
- Free on site parking
- 2 days home working per week
- Study support for CIMA, ACCA or AAT



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