Management Accountant

4 months ago


Nelson, United Kingdom Daisy Communications Limited Full time
Responsibilities : Assist in managing month end process including update group schedules. Assisting with preparing STATS accounts and working with Auditors. Drafting and processing month-end journals as well as management of defined balance sheet reconciliations. Managing daily Bank reconciliation. Payroll reporting and reconciliation. Producing and reconciling quarterly VAT returns. Produce and post month end journals including for internal and external recharges Supporting the Finance Manager to complete deliverables for the year end statutory accounts and audit, ensuring that records are correct and complete.

Qualifications

Qualified ACCA/CIMA Experience with Sage200 and COGNOS desirable, but not essential. Advanced MS Excel skills to a level enabling effective data analysis. Good communication skills, able to work effectively with both Finance and Non-Finance colleagues. A high energy level with creative problem-solving abilities Must be able to work on own initiative and as part of a team. At all times demonstrate confidentiality, conscientiousness, and trustworthiness.

Additional Information

What are the benefits of working at Daisy?

Our ethos is simple: the more you put in the more you get out.

We have been awarded a 2 Star accreditation by the Sunday Times Best Companies and voted as the UK's Telecoms company in 2023.

Here are some of the benefits that we offer…

25 days holidays, plus bank holidays, and an additional day for each year of service up to 30 days £500 referral scheme bonus Professional development to help you achieve your personal goals Eye care vouchers available and discounted Medicash membership Sim deals for you and your family/friends Access to discounts and savings at more than 1,200 retailers An additional day off on your birthday or if you're getting married

#LI-Onsite


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