Management Accountant


£32000 - £35000 per annum


United Kingdom,Cumbria

Job Type



Due to consistant growth, my client is looking to recruit an experienced Management Accountant to join their team.

Reporting to the Finance Manager you will be responsible for the preparation of the Group Consolidated Management Accounts including developing the reporting process driving process improvements.

Duties will include :

  • Assisting in production of monthly financial statements from beginning to end:
    - Accruals
    - Prepayments
    - Journals
  • Developing the cash flow forecasting
  • Updating and posting of Cashbooks
  • Updating and posting of Company Credit Cards
  • Bank Reconciliations
  • Intercompany transactions and Recharges
  • Assisting with year-end audit queries
  • Completing Monthly returns to HMRC (VAT, National Stats, Intrastat, EC Sales)
  • Fixed Asset Accounting ( Additions, Disposals, Profit and Loss on Disposal Reconciliations)
  • Balance Sheet Reconciliations
  • Generating & reviewing project profitability reports
  • Assisting in the review and documentation of the costing processes
  • Providing general administrative/office support.

Previous experience in a similar role would be advantageous and a demonstration of hitting deadlines is an expectation. Strong IT skills (Excel) would also be a requirement.

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