Management Accountant

Marks Sattin
England, East Riding of Yorkshire, Kingston Upon Hull
£30000 - £35000 per annum + +Study support
08 Sep 2021
15 Sep 2021
F-LEEDS-Laura Gunby
Contract Type
Full Time

Really excited to be recruiting for a business services business in Hull!

They require a management accountant to join their growing team.

Your duties will include, not but limited too:

  • Support in the preparation of timely and accurate monthly Management Accounts with analysis and commentary
  • Prepare journals, accruals, prepayments, analysis and calculations to support the production of the accounts
  • Maintain reconciliations including Balance Sheet reconciliations
  • Liaise with the third-party accountants on statutory matters and to seek advice where required
  • Support the audit process by collating response data, and actively identifying risk areas and helping find resolutions to them throughout the year
  • Conduct reviews of spend in conjunction with budgetary limits
  • Take ownership of the review of expenses and corporate card expenditure in line with company and accounting policy
  • Review of the ledgers to support the VAT reporting process via the third party accountant
  • Maintain the Fixed Asset Register
  • Assist in making sure inter-company transactions are up to date and reconciled
  • Ensure the chart of accounts is kept up to date along with project and department codes
  • Assist in the preparation of budgets and forecasting
  • Overseeing the transactional side of finance ensuring timely billing, payments and query resolution supporting where required
  • Support future projects regarding MI creation and systems improvements
  • Take the lead in ensuring Finance Inbox queries are resolved by the team, escalating where necessary to the Finance Manager
  • Adhoc system maintenance of codes and ensuring mapping across systems
  • Liaising with other teams and externally stakeholders as required
  • Keep process SOPs up to date

This role has a salary of up to £35K, full study support and WFH/work in the office hours.

If you would like more details, please get in touch or 0113 2031601