ROLE OVERVIEW
Due to retirement we are currently recruiting for an experienced and
detail-oriented Management Accountant. This is an excellent opportunity for a
motivated finance professional to take ownership of essential monthly financial
reporting and support the finance department's daily functions. Reporting to the
Finance Director, this role is pivotal in delivering accurate financial data,
budget analysis, and contributing to the company's financial planning and
control processes. Ideally you will have previous experience with using
Microsoft Dynamics 365 to be considered for the role.
Responsibilities
* Prepare monthly Profit & Loss statements and Balance Sheets for the UK
entity, including budget versus actual comparisons and month-end journal
entries
* Perform sales ledger, purchase ledger, and nominal code checks as part of
month-end procedures
* Maintain fixed asset registers, accruals, prepayments, and balance sheet
reconciliations
* Produce cash flow reports and complete monthly VAT returns, ensuring
compliance with MTD and Import VAT regulations
* Forecast weekly sales orders and shipments
* Manage ongoing hire purchase and lease agreements
* Prepare audit files and support audit processes
* Collect and analyse overseas affiliates' monthly management information
against bud...