Elevation Accountancy and Finance are delighted to be working with a fantastic business in Ossett, as they recruit a Management Accountant in their successful & growing finance team.
Benefits Include;
* CIMA/ACCA Study support
* Fantastic company culture
* Free onsite parking
* Regular team social events
* Plus many more!
Key Responsibilities of the Management Accountant include:
* Preparation of full set of consolidated management accounts, including:
* Reconciliation of stock and posting of stock movement journals – shared with assistant accountant
* Review of monthly journals prepared by the assistant accountant
* Calculation of commission payable
* Posting of GRNI journal
* Posting of inter-company journals and re-charges
* Balance sheet reconciliations – shared with assistant accountant
* Review of variances and commentary against prior year and budget
* Review of expenses, especially VAT and nominal coding including credit card accruals
* Fixed asset review and capitalisation – shared with assistant accountant
* Preparation of UK / Polish VAT return
* Assisting with Audit queries
* Preparing weekly and monthly cash flow forecasts
* Assisting with stock takes
* Preparation of corporation tax packs
* Preparation of payroll for c.110 employees
* Assisting with rolling forecasts and long term cashflow projections
* Business Partnering with Budget managers
Key Skills & Experience required:
* QBE, AAT Qual or PQ ACCA/CIMA
* Strong ability to plan, prioritize workloads, and delegate effectively.
* Manufacturing experience preferred (not essential)
* Solid understanding of management accounts and day-to-day accounting procedures
Salary up to £45k DOE, fully office based (with some flexibility for hybrid working after probation) This is a full time position, working 8:30am - 5pm.
Interviews being held asap so apply now to avoid missing out!
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