Job Description

Salary: Up to £50,000 per annum

As a Management Accountant, you will be responsible for preparing monthly management accounts, reports and variance analysis, bank reconciliations, VAT returns, sales reporting and analysis, annual audit/tax pack requirements, and other ad-hoc finance tasks as required.

What you'll be doing:

• Preparing month-end journals.

• Conducting full analysis of all P&L accounts.

• Preparing group companies' Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month-end timetable.

• Reconciling all balance sheet accounts on a monthly basis and raising any concerns to the FP&A/FC/FD.

• Performing daily sales and bank reconciliations.

• Maintaining the fixed asset register.

• Completing VAT returns on a quarterly basis.

• Reconciling intercompany accounts.

• Following and adhering to the company Standard Operating Processes (SOPs) at all times.

• Assisting with purchase ledger as required.

• Monitoring the debtors ledger to ensure any outstanding debt is chased and escalating any issues to the FP&A/FC/FD.

• Assisting with the annual and biannual company stock takes.

• Allocating cash receipts on cashier accounts.

• Completing ‘Office for National Statistics’ questionnaires.

• Conducting sales reporting and analysis.

• Contributing to the annual business planning process.

• Assisting year-end auditors and other external Finance consultants, providing answers to any queries in a timely manner.

About you:

• At least two years’ experience in a similar role.

• ACCA/CIMA (full or part qualified).

• Excellent Excel skills.

• Good IT skills.

• Experience of Sage 200 (desirable).

• Excellent interpersonal skills.

• Excellent time management skills.

• A quick learner.

• Self-motivated.

• Able to multi-task.

• Hard working.

• Enthusiastic.

• A team player.