Job Description
Grafton Banks Finance is working with a successful and growing SME manufacturing business, based in Crawley, to recruit its new Management Accountant.
Reporting to the Head of Finance this role will manage a small team to deliver the smooth running of the finance department.
We are looking for a qualified accountant, or finalist, with proven management accounting experience. You will be strong analytically and ideally; you’ll be experienced working in SME’s.
Key tasks:
* Weekly cashflow report to Head of Finance, CEO and COO.
* Monthly revenue recognition procedure.
* Preparation of monthly accounts to Trial Balance.
* Margin analysis across sectors and projects.
* Accruals and prepayments preparation & entry.
* Fixed asset register maintenance and calculation of monthly depreciation charge.
* Key comparison analysis against budget and prior periods.
* Monthly VAT return preparation and submission to HMRC.
* Approval of Bank reconciliations.
* Monthly sales reports, detailing revenue split by person.
* Management of a small team responsible for the accounts payable and receivable.
Salary for this role is £55,000 + benefits including bonus, healthcare (individual and family), matched pension, and 25 days holiday. The role is hybrid working with 3 days per week in the clients offices.
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