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Management Accountant
2 weeks ago
Platform are working with a successful company based in Pontypool who are looking for a new **Management Accountant**to join their team in an exciting time of expansion. The role will involve a lot of potential progression, so they are looking for a motivated individual looking to progress their career **Management Accountant Benefits package**: - Salary of up to £45,000 - 26 days hols plus 8 bank holidays - Hours - Monday to Friday 8.30am to 4.30pm (but can be flexible e.g. 9am - 5pm/ 8am to 4pm) - Hybrid working - Mondays and Fridays working from home if you prefer, 3 days in the office - Pension plan - Free Parking **Management Accountant Key Responsibilities**: - Take responsibility for the timely completion of the annual accounts, audit, tax returns, and other regulatory matters. - Prepare monthly management accounts, in an agreed format, showing actual results against budget. - Responsible for reporting figures to Senior Management team & Group. - Prepare and enter monthly and year-end accruals and prepayments necessary to prepare accurate monthly and annual accounts in accordance with Generally Accepted Accounting Principles. - Undertake all necessary monthly balance sheet reconciliations. - Prepare and submit quarterly VAT returns. - Maintain complete and accurate fixed asset register and calculate and post monthly depreciation journals. - Enter all necessary monthly and annual journals and adjustments in the accounting system. - Ensure the Sage 50 accounting system is fully up-to-date and accurate at all times. - Ensure all financial systems are fit for purpose and operate effectively and efficiently. - Process & post Sales & Purchase invoices. - Run monthly payroll. - Manage debt collection. - Process bank payments. - Manage all functions within AP & AR. **Management Accountant Skills & Experience**: - Qualified management accountant (ACA, ACCA, CIMA or equivalent), with at least 2 years PQE, looking for progression in career. - Part qualified considered if able to demonstrate experience in the key required responsibilities. - Previous manufacturing/ engineering or production finance industry experience required. - Strong financial skills and attention to detail are essential, together with an analytical mindset. - Able to work unsupervised and will, therefore, be self-motivated. - Ability to work to fixed timescales and able to manage differing priorities. - Experience in finance, accounting, and ERP IT systems. - Advanced user of excel, word, and power-point. **Privacy and General Data Protection Policy** The above is a general overview and should not be used as a comprehensive list of Platform Resourcing Limited's commitments. You can find more information on how we handle your data please see our Data Protection and General Data Protection Policy withinour policies page on our company website. If you have any questions, please call before applying. Platform Resourcing are advertising this vacancy and are acting as an employment agency.
