Management Accountant

☞ Si Recruitment

View: 105

Update day: 07-05-2024

Location: Billingham Yorkshire and the Humber

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Staffing Recruiting

Position: Entry level

Job type: Full-time

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Job content

Are you a Management Accountant looking for a new challenge to work with a constantly developing and expanding company?Working alongside the Financial Controller you will ensure accurate and insightful monthly Management Accounts are prepared for 4 individual companies as well as the consolidation, including all relevant checks performed on the P&L and BS.Skills Required
  • Good communications skills
  • Ability to successfully handle several priorities simultaneously
  • Strong knowledge of accruals and prepayments
  • Experience in the production of monthly management accounts and balance sheet reconciliations
  • Part/ Fully qualified ACCA, ACA or CIMA with 3- 5 years of experience
Key Responsibilities
  • Preparation of full monthly Management Accounts for 4 individual companies as well as the consolidation, including all relevant checks performer on the P&L and BS
  • Intercompany charges preparation and posting
  • Bank processes management
  • Compliant preparation of quarterly VAT returns including partially exempt VAT groups
  • Ensuring that profit/loss account and balance sheets are free from errors, reconciled and accounted for according to relevant accounting standards
  • Assisting in preparation of the Corporation Tax returns, Year End accounts
  • Preparation of the Companies House submissions
  • Assisting and managing the External Audit and preparation of Statutory Accounts
  • Responsibility for monthly reporting against Budgets and Forecasts
  • Assisting Head of Finance in profit/loss and cash flow forecasts preparation
  • Assisting Head of Finance in preparation of business cases and other ad-hoc financial tasks as required
In Return You Will Be Offered
  • A competitive salary package including great employee benefits and progression routes
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Deadline: 21-06-2024

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