Management Accountant
- Recruiter
- Platinum Resources
- Location
- Chelmsford, Essex
- Salary
- £27,000 - 30,000 + bonus, 5% pension, study support, 25 days holidays
- Posted
- 11 Jan 2017
- Closes
- 18 Jan 2017
- Ref
- CD55517011
- Job Title
- Part Qualified
- Category
- Construction
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Our client, an expanding Group within the Renewable Energy sector, is looking to appoint a Management Accountant to assist the Financial Controller with the planning, organising and controlling of the company financial records and to process the financial accounting records.
The Management Accountant will manage, mentor and oversee 2 members of staff:
- Assistant Accountant - ensuring the accurate and timely preparation and submission of all sales invoices in accordance with each Contract
- Purchase Ledger Clerk - ensuring the timely and accurate recording of supplier invoices and payment of liabilities in accordance with supplier terms and agreed procedures.
The Management Accountant will also:
- assist with the preparation and review of the monthly management accounts for multiple companies
- prepare and process monthly journals, nominal ledger reconciliations and management information as part of the month end management accounts preparation
- oversee company fleet, filing P46 car submissions, liaising with car lease companies
- complete company returns for external parties such as the VAT return and EC Sales List
Additional responsibilities for the Management Accountant include:
- managing the company bank accounts and ensuring all transactions are recorded in the Cashbook in an accurate and timely manner
- ensuring the cash flow is updated on a daily basis and is a true reflection of the current cash position.
- maintaining the Fixed Asset Register, ensuring all company assets are recorded and audited as appropriate
- supporting the development and standardisation of the monthly management accounts pack and delivering in accordance with the monthly reporting timetable. This is to include monthly variance analysis
In addition the Management Accountant will:
- provide ad hoc financial analysis when requested
- monitor and manage the inter-company balances to include a plan to reduce the balance going forward
Suitable applicants should:
- have proven experience in the above areas
- be part qualified and looking to become fully qualified in the near future
- have advanced Excel skills
- be career-driven
This is an excellent opportunity to develop and perform a key role within a growing organisation in a relatively new industry.
An appointment will be made soon so please don’t delay your application.