Management Accountant

Salary:
Up to £50,000 per annum

As a Management Accountant, you will be responsible for preparing monthly management accounts, reports and variance analysis, bank reconciliations, VAT returns, sales reporting and analysis, annual audit/tax pack requirements, and other ad‑hoc finance tasks as required.

• Preparing month‑end journals.
• Conducting full analysis of all P&L accounts.
• Preparing group companies’ Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month‑end timetable.
• Reconciling all balance sheet accounts on a monthly basis and raising any concerns to the FP&A/FC/FD.
• Performing daily sales and bank reconciliations.
• Maintaining the fixed asset register.
• Completing VAT returns on a quarterly basis.
• Reconciling intercompany accounts.
• Following and adhering to the company Standard Operating Processes (SOPs) at all times.
• Assisting with purchase ledger as required.
• Monitoring the debtors ledger to ensure any outstanding debt is chased and escalating any issues to the FP&A/FC/FD.
• Assisting with the annual and biannual company stock takes.
• Allocating cash receipts on cashier accounts.
• Completing ‘Office for National Statistics’ questionnaires.
• Conducting sales reporting and analysis.
• Contributing to the annual business planning process.
• Assisting year‑end auditors and other external Finance consultants, providing answers to any queries in a timely manner.

• At least two years’ experience in a similar role.
• ACCA/CIMA (full or part qualified).
• Excellent Excel skills.
• Good IT skills.
• Experience of Sage 200 (desirable).
• Excellent interpersonal skills.
• Excellent time management skills.
• A quick learner.
• Self‑motivated.
• Able to multi‑task.
• Hard working.
• Enthusiastic.
• A team player.