Management Accountant – Scunthorpe –£35,000 + Bonus
Chase & Holland are delighted to be partnering with a forward-thinking manufacturing business in Scunthorpe as they look to welcome a motivated Management Accountant into their Finance Team.
Benefits:
* Bonus
* Study support
* Pension
* Early finish on a Friday
What You’ll Be Doing
* Overall responsibility for the company’s transactional recording and management accounting
* Management of the company bank account, including bank reconciliations and setting up of payments
* Management of the company purchase ledger, including statement reconciliations
* Management of the company sales ledger, including credit control and debt collection
* Maintenance of the company fixed asset register
* Perform month-end processes including prepayments, accruals, depreciation and balance sheet reconciliations, and prepare the month-end management information pack for review
* Management of the invoice discounting facility and monthly reconciliations
* Analysis of monthly credit card expenditure
* Collation of monthly payroll information to submit to the outsourced provider
* Lead periodic stocktakes and reconciled to the system
* Develop the ERP system to improve reporting and insights into business operations
* Assist with the year-end financial audits
* Collaborate with other departments to improve both business efficiency and financial performance xsngvjr
* Review costs to identify areas for cost reduction
What We’re Looking For
* AAT qualified or working towards ACCA or CIMA
* Proven experience in an all-round finance role with management accounting
* Strong knowledge of month-end processes
* Proficiency with ERP systems and advanced Excel skills
* High level of accuracy and attention to detail, with a strong commitment to continuous improvement
* Excellent communication and organisational skills