Taylor Stevenson are proud to be working in partnership with a thriving client based in Doncaster who are looking for a Management Accountant to join their team on a 12 month contract as maternity cover.

This is a great opportunity to work for a company going through rapid periods of growth whilst maintaining a great company culture.

You will be supporting the Financial Controller with the management accounts as well as assisting when needed at the transactional level.

Responsibilities:

Preparation of full monthly management accounts, supporting information and reporting suite
Balance sheet reconciliation including ownership of fixed asset register and monthly balance sheet reconciliations
Monthly preparation of Accruals
Monthly preparation of Prepayments
Responsible for maintaining the Fixed Asset Register
Responsible for monthly analysis of Overheads
Analysing variances on overheads budget to actual
Complete the Group Reporting Pack including report and analysis monthly
Cashflow projections
Calculations of monthly stock provisions
Calculations of monthly bad debt provisions
Monthly summary of the Customer Rebate Provisions
On a weekly and monthly basis preparation and posting OF journals
Responsible for VAT Return preparation and Submission
Daily Group Reporting
Weekly and Monthly Reporting
Implementing the key performance indicators
Attend weekly and monthly meetings
When required cover for either the Financial Controller or Accounts Supervisor.

Skills required-

Ideally will hold (or working towards) an accountancy qualification or QBE with relevant experience
Proactive
Experience with Microsoft Office including Excel at an intermediate/ advanced level
Analytical approach
Previous experience working within a similar role is essential.

Monday-Friday, 8.30am-5.30pm (with some flexibility)

Salary- 40k-50k with a bonus at completion of the 12 months.

Start- End of June