Hales Group are thrilled to be working on behalf of our client who are seeking a Management Accountant to join their team on a permanent basis.
Management Accountant duties will include:
Raising Sales and Service Invoices
Uploading invoices to HSBC Invoice Finance
Printing Bank Statements
Posting cash and bank transactions/reconciling bank statements
Generating the daily credit check report—checking customer credit headroom against orders in books
Updating the Cash Flow spreadsheet
Managing Accounts/inbox—printing invoices, statements, and documents, handling queries
Opening and distributing post
Producing the units consumption report for EIPL Investor
Sending the Aged Creditors Report to Directors/Buyer
General Purchase Ledger Housekeeping—allocating payments and obtaining missing invoices
Managing Staff Expenses and payments
Posting credit card transactions and reconciling balances
Reconciling Petty Cash
Posting Month-End bank charges
Preparing Customer Statements
Running warranty costs report
Chasing outstanding debts for Sales and Service
Preparing Management Accounts—Balance Sheet and inter-company reconciliation
Calculating and posting monthly accruals/Prepayments
Maintaining the Fixed Assets Register
Posting Journals
Transferring Inter-company Overhead Costs
Conducting Adjusted Gross Profit Analysis
Processing payments on HSBC/Entering on BC/sending remittances
Compiling various other reports as required
Assisting with Purchase Ledger support during holidays
The successful Management Accountant will have demonstrable experience of the following:
• Strong experience in management accounting.
• Excellent attention to detail and ability to meet strict deadlines.
• Strong communication skills to liaise with directors, finance teams, and external stakeholders.
• Ability to work independently while maintaining a high level of accuracy.
• Advanced in Microsoft Excel for financial analysis and reporting.
• Holds AAT Qualification
LOCATION: Lowestoft
HOURS: Full-Time
TERM: Permanent
PAY: £35,000 to £37,000 Per Annum
If you feel you have the relevant skills and experience to succeed in this position, please apply with your current CV.
Why work through Hales Group? All our Consultants are committed and qualified in what they do and have been operating in Lowestoft for many years. We treat candidates as our customers and try to find the right job solution for you.
Hales Group Ltd collects and keeps information from applicants, so that we can monitor our recruitment process, ensure compliance with the Equal Opportunities policy, and when appropriate send you details of future job opportunities. We keep your name and address, and details of your application. If you do not want us to do this please contact your local
branch