Management Accountant
- Recruiter
- Four Financial Recruitment Ltd
- Location
- England, Greater Manchester, Bolton
- Salary
- £30000 - £32000 per annum
- Posted
- 20 Jun 2017
- Closes
- 27 Jun 2017
- Ref
- JO0000006711
- Contact
- Neil Whitaker
- Job Title
- Management Accountant
- Category
- Accountancy Practice
- Contract Type
- Permanent
- Hours
- Full Time
A successful, growing SME based in Bolton, are offering both a challenging and rewarding career opportunity for an experienced Management Accountant. The business has been trading for 10 years and has substantial growth in revenue every year.
The Management Accountant will report directly into the Financial Controller. Responsibilities are listed below.
·Ensure the Trial Balance is up to date at each month end
·Preparation of all monthly journals, including accruals/prepayments & payroll
·Balance sheet reconciliations
·Prepare monthly management accounts for review by the Financial Controller and Managing Director
·Assist the Financial Controller in preparing the Year‐end audit file to ensure that all information is ready and available in time for the tax filings/statutory audit
·Assist in annual forecasting for P&L /Balance Sheet and periodic revisions
·Weekly Gross Profit reporting
·Investigating variances against forecast
·Modelling of forecast margins
·Daily and month-end bank reconciliations for multiple bank accounts
·Assist in cash flow forecasting
·Liaison with banks and payment providers
·Make payments at the bank
·Responsibility for petty cash including maintenance of petty cash records and completion of a cash reconciliation at each month end
·Manage Claims process with suppliers
·Quarterly VAT Return and reconciliation to Sage
·PAYE/Corporation Tax reconciliations of liabilities to HMRC accounts
·Preparation of weekly reporting pack
·Assist the Financial Controller and Managing Director with any other duties as required.
In order to be considered for the role you will be CIMA/ ACCA qualified or qualified by experience looking for your next challenge. You will also have experience of working in an SME. We are looking for a candidate who really wants to own this role and make it their own. You will need to be a team player and have a proactive approach.