Management Accountant

A great opportunity for an experienced management accountant to join a national business. The successful candidate will be responsible for recording, reviewing and analysing financial information in a timely manner and delivering management accounts.

Client Details

My client is a national business and it has a Group of companies, which have a combined turnover of £40 million. They have a very diverse and friendly accounts team based in Grantham.

Description

As Management Accountant you will be working as part of a finance team of c. 12, which includes 5 other Management Accountants. You will be reporting into the Finance Manager and will be responsible for the accounts of one or two companies within the Group. Your duties will be extremely varied, and will include, but will not be limited to:

• Producing monthly management accounts with analysis and commentary
• Prepare financial statements - profit and loss and balance sheet
• Balance sheet reconciliations
• Inter company reconciliations
• Managing the fixed asset register, including depreciation and additions
• Review purchase ledger, sales ledger and cashbook and ensure any discrepancies are investigated and resolved
• Journals, accruals and prepayments
• Ensure the year end audit file is updated monthly
• Ensure adjustments and expenses provided by payroll are posted
• Collate tenancy agreements for reconciliation purposes
• Review DD and SO collections and highlight any discrepancies
• Compile report for charitable donations and sponsorships
• Review and manage bad debt provisions

Profile

To apply for this position, you:

• Must be a fully qualified accountant
• Must have a proven track record of working in finance
• Will have a proven track record of working in management accounts
• Will have good Excel skills e. v look ups and pivot tables

Job Offer

My client is offering:

• An extremely varied role in a friendly and supportive environment
• A salary between £40,000 and £45,000 (dependent upon experience)
• 20 days holiday plus bank holidays
• A 37 hour working week, 9-5pm
• 2 days home working per week
• Free on site parking