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The Management Accountant will play a crucial role in the Accounting & Finance department, supporting financial decision-making through detailed reporting and analysis. This position requires strong technical accounting skills and a proactive approach to problem-solving.
Client Details
Known for their innovative and quality-driven approach, they are a trusted name in their field and offer a stable environment for career growth.
Description
- Posts all incoming invoices on to the bought ledger, circulates and allocates to the nominal ledger
- Matches goods receipts against invoices * Processes all payments by cheque or BACS plus all foreign payments
- Liaises with department managers with regards to nominal processing and approval
- Assists with sales ledger when needed
- Completes VAT returns
- Implements and maintains a robust purchase order process for the IT, Maintenance and Marketing departments
- Reconciles intercompany and supplier statements
- Manages the Month End Process - Bank reconciliations, audit reports, prepayments and more
- Assists the Finance & BI Reporting Manager and Finance Director in the Year End audits
- Works as a business partner with IT, Maintenance and Marketing departments to produce accurate accruals, cost analysis and reporting * Produces the budget and forecasts for IT, Maintenance and Marketing
- Assists the Finance & BI Reporting Manager to implement business process improvements
Profile
The successful candidate
- Ideally be studying towards a professional accounting qualification
- Experience in management accounting
- Strong analytical skills and attention to detail.
- Proficiency in financial software and advanced Excel skills.
- The ability to work independently and meet deadlines effectively.
- Excellent communication skills for liaising with internal and external stakeholders.
Job Offer
- A competitive salary
- Excellent benefits
- Support for professional qualifications and training.
- A collaborative and supportive working environment
