Management Accountant North Manchester

Salary

£30000 - £35000 per annum

Location

United Kingdom,--Manchester

Job Type

Permanent

Description

A major UK based organisation with a turnover in excess of €80m, employs over 270 people in 12 strategically-placed locations throughout England and Scotland. We deliver over 220,000 consignments for 2,000 clients plus annually. Specialising in international freight forwarding across road, sea and air, covers a wide variety of sectors including automotive, manufacturing and hazardous goods.

Job Description:Management Accountant

Reporting to:Senior Management Accountant

Position: Full Time @ 37.5 hrs Per Week

Purpose: To establish themselves as the Management Accountant.

Role & Responsibilities

  • Preparation of monthly management accounts and variance analysis including liaising with Operational Mangers for Turnover variances to strict Deadlines
  • Preparation of data for monthly Board meetings
  • Local and Group commentary and reporting on a monthly, quarterly and annual basis
  • Manage the budgeting and forecasting process
  • Attend Quarterly Road Manager Meetings
  • Monthly Balance Sheet Reconciliations completed within the required deadlines
  • Ensure Compliance to Group reporting standards
  • Analysis of KPI's benchmarking report and Product report
  • Leases Reconcilliation and Basket Monitoring
  • Depreciation Posting and Fixed Asset Reconciliation
  • Prepare VAT Returns and maintenance of appropriate documentation
  • Preparation and posting of Journals
  • Monthly calculation of Estimated Gross Margin
  • Import of transactions via Interface and completing checks on imported data to ensure that Income and Expenditure are correctly reported
  • Assist with improvements to and documentation of processes and procedures
  • Production of Monthly Reports as requested by the business
  • Ad Hoc duties and requirements including assisting the Finance Manager with projects
  • Help Develop Management Accountant Air and Sea and Assistant Accountant
  • Completion of IDL Pack submission and Audit at year end

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