Isca Recruitment is delighted to be recruiting for an experienced accounting professional seeking a broad business role to join a successful growing SME business as the Management Accountant at their office near Uffculme, Devon.
Reporting to the Managing Director, and working as part of a friendly team this is a hands-on Management Accountant position with responsibility for all aspects of accounting duties as well as ensuring the smooth running of the office:
Maintaining the purchase and sales ledgers, bank reconciliations.
Month end duties including payment runs, journal entries.
Balance sheet reconciliations.
Management accounting including variance analysis.
Cashflow forecasting.
MI analysis and reporting, including contract profit margin analysis.
Producing VAT returns.
Liaising with customers and suppliers
Credit control as needed.
Supporting the preparation of year end accounts, liaising with external accountants.
Issuing P/O numbers to engineers and collating site visit reports
Arranging vehicle maintenance, tax, MOTs, servicing etc for a small fleet.
H&S and HR administration, liaising with third party providers.
Contract reviews for utilities providers, e.g. mobile phones etc.
Office administration including answering call and emails and diary management.
Liaisi...