We are pleased to be working with an excellent growing business located in Bradford who are looking for a part qualified or full qualified management accountant to join them on a full time permanent basis. This role would suit someone studying their CIMA/ACCA/ACA - ideally someone with manufacturing or construction experience.
You will be joining a medium sized finance team, reporting into the financial controller within the business.
Duties will include:
* Prepare and post month-end journals (accruals, prepayments, depreciation)
* Assist with the production of monthly management accounts
* Reconcile general ledger accounts and investigate discrepancies
* Maintain supporting schedules for balance sheet accounts
* Ensure month-end close is completed accurately and on time
* Oversee and support accounts payable and receivable processes
* Review purchase and sales ledger transactions for accuracy
* Monitor aged debtors and creditors, following up on outstanding balances
* Process inter company transactions and reconciliations
* Ensure correct coding of income and expenditure
* Perform regular bank reconciliations
* Monitor cash flow and report on variances
* Assist with cash forecasting based on transactional data
* Prepare and submit VAT returns
* Ensure compliance with HMRC regulations and internal policies
* Maintain accurate financial records for audit purposes
* Support external and internal audits by providing required documentation
* Maintain the fixed asset register and post depreciation journals
* Track asset additions, disposals, and transfers
Benefits:
* 37.5 hours per week across Monday-Friday
* Hybrid working once settled into the business
* Flexible start and finish times
* 25 days holiday + bank holiday + Christmas shutdown
* Company pension scheme
* Bonus scheme (annual)
* Study support for ACCA/CIMA