We are now recruiting for a Management Accountant reporting to the Finance & Controlling Manager, you will be a degree educated individual with experience of working in a finance role with extensive experience in financial systems
You will be a highly focused individual, a team player, willing to take initiative, and able to prioritise your workload. You will have excellent written and spoken English, as well as being able to liaise with customers / colleagues in other departments, and external contacts such as suppliers. This is a hands-on role and will require the successful candidate to be involved in the detail of the business as well as understand the bigger picture and make sense of the numbers at the end of each month.
Outline of main duties and responsibilities:
* Preparing accurate management accounts and ensure they are prepared on a timely basis, in line with the agreed company timetable and to the highest governance and professional standards.
* Posting of regular journals such as stock, wages, accruals, prepayments etc.
* Monitoring of aged debtors (liaising with credit control) and creditors on a weekly basis.
* Preparing of any ad hoc reports for external & internal purposes
* Invoicing customers and Posting supplier invoices
* Reconciling supplier accounts
* Quarterly VAT returns
* Processing of staff expenses ensuring timely payment
* Creating payment batches for appr...