Management Accountant / Blackburn


£35000 - £40000 per annum


United Kingdom,--Blackburn

Job Type




  • The preparation of a Monthly management accounts
  • Reviewing subsidiary accounts and ensuring inter group transactions balance each month.
  • Reconciliation of Gross Margin's per contract with the Management Accountant.
  • Reconciling all Balance sheet accounts on a monthly basis.
  • Preparing and posting of all month end journals.
  • Bank signatory duties
  • Preparing and updating fixed asset register and calculating depreciation from the registers.Analysing information between cost centres where required for management reports
  • Continual review of financial systems and internal controls. .
  • Preparing and posting Accruals and Prepayments
  • Involvement in annual budgeting and monthly forecasting
  • Preparing and submitting to group a weekly cash flow forecast.
  • Over-seeing PAYE, SAYE and Pension monthly returns and payments.
  • Preparation of Quarterly VAT returns
  • To maintain a pro-active attitude to developing processes and procedures for continuous improvement.
  • To maintain a safe working environment, identifying health and safety risks.
  • Liaising with employees and Managers.
  • Other financial related duties expected of the role.

About you;

  • Knowledge of how to prepare Profit and Loss Accounts, Balance Sheets and Cash Flow statements.
  • Ability to manage a large work load at any one time.
  • Proven ability to motivate and lead teams.
  • Good oral and written communication skills.
  • Be able to work to strict deadlines and within a team environment
  • A 'can do' attitude, consistently delivering to time, quality and cost;
  • ability to deliver excellent customer service at all times;
  • ACA or CIMA qualified accountant (or equivalent)

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