Description
A well recognised Group of companies are in the fortunate position to grow their finance team with the addition of a part-qualified Management Accountant. This position will be a superb opportunity for a studying Accountant who is looking to grow their experience in a fast-paced environment.
Working within the manufacturing sector, my client traces globally distributing to over 20 countries. As Management Accountant you will be responsible for :
- Preparation of month-end journals
- Conduct full analysis of all P&L accounts
- Preparation of group companies Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month-end timetable
- Reconciling all balance sheet accounts on a monthly basis
- Daily sales and bank reconciliations
- Maintaining the fixed asset register
- Completing VAT returns on a quarterly basis
- Intercompany accounts reconciliation
- Assisting on purchase ledger when required
- Monitoring of the debtor ledgers to ensure any outstanding debt is chased and escalated
- Assisting with the annual and biannual company stock takes
- Allocating of cash receipts on cashier accounts
- Sales reporting and analysis
- Contribute to the annual business planning process
- Assist the year-end auditors and all other external Finance consultants, providing answers to any queries in a timely manner
Study package options will be available to the successful candidate as is a subsidised restaurant as well as on-site parking.
