Management Accountant
- Recruiter
- Michael Page Finance
- Location
- Wales, Newport
- Salary
- £40000 - £45000 per annum + Plus Benefits & Bonus Package
- Posted
- 27 Sep 2021
- Closes
- 25 Oct 2021
- Ref
- JN -092021-3602229
- Contact
- Thomas Bevan
- Job Title
- Management Accountant
- Category
- Business Services
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
This role will work with the wider Finance team to ensure financial reporting accuracy and contribute to improved efficiency across the business.
This is a critical business role managing the monthly close process, supporting company initiatives and interact with key internal and external stakeholders.
Client Details
My client is a fast growing global business based in South Wales with sites across the globe.
Description
- Manage Sales, WIP, Invoicing, Credit Control and Revenue recognition and maintain completeness and integrity of contract manager data. Prepare customer invoices in line with contracted terms. Actively chase debtors to ensure cash collected within payment terms
- Quarterly supplier reviews and maintenance of the approved supplier list. Ensuring new supplier forms are reviewed and approved in a timely manner
- Preparation of monthly Management Accounts and month end G/L trial balance for review.
- Preparation of Management Information and Analysis as required. Assist with budget queries
- Maintenance of the general ledger, including posting of journals, maintenance of prepayments, accruals, CoS and deferred income schedules. Resolution of any issues to ensure records remain accurate
- Maintenance of Fixed Asset Registers and depreciation
- Deal with and respond to customer and vendor queries in a prompt and timely manner
- Assist with the annual audit
- Additional duties as assigned from time to time by management
- Work under limited supervision, both independently and within a team environment
Profile
- Accountancy qualification or equivalent experience
- Strong analytic skills with attention to detail
- Experience in dealing with customer issues and problem solve
- Able to plan, organise and prioritise workload to meet deadlines
- Strong computer skills including proficiency with Microsoft desktop, Finance and Accounting systems, as well as Microsoft Office 365
- Strong communication skills (verbal and written)
- Work effectively in collaboration cross-functionally to achieve shared goals and deliver business objectives
Job Offer
Salary £40-45k
Bonus scheme
Some homeworking available
Competitive Pension scheme - well above market rate
25 Days Holiday Plus Bank