Management Accountant

I currently have an exciting opportunity for an experienced Management Accountant to join my Cornwall based client. Working in a talented and supportive environment your duties and responsibilities will include:

• Overall accounts processing and ensuring day to day compliance of financial controls
• Maintain a full and accurate audit trail and manage accounts structure and coding
• Oversee internal cash flow reporting weekly, monitoring and interpreting future needs
• Nominal journals and balance sheet reconciliations
• Accruals and prepayments
• Control of Debtors and Creditors ledgers
• Oversee VAT returns
• Maintenance of Fixed asset register and reconcile with IT Manager
• Create and manage office systems and functions
• Proactively business partner throughout the business in order to improve the accounting process and provide improved robust reporting
• Assist and support Senior Management in development and improvements to reporting systems, policies and procedures
• Monthly Management Accounts preparation;
• Preparing detailed monthly analysis
• Provide the senior management team with daily, weekly and monthly reports
• Monthly and quarterly Group reporting, including inter-company accounting and reconciliation
• Assist with audit preparation
• Assist in the production of annual budgets

Ideally you will hold a full or part professional accountancy qualification - ACCA/CIMA although part qualified and non-qualified will be given strong consideration with demonstrable prior experience. Please forward your details ASAP.

Salary - £35,000+Benefits