Facebook-square Linkedin

01522 412066

admin@benjaminedwardsltd.co.uk

Benjamin Edwards Recruitment Lincolnshire
Ref - Management Accountant – Ref 1414

Management Accountant

Part qualified ACCA Management Accountant/Finance Manager immediately available. A motivated and confident individual, capable of working on own initiative and within a team. Seeking a new opportunity in Leicestershire, Nottinghamshire, or Peterborough areas  
Contact us
  • The first line of contact for all finance-related queries including Capex forms, audit queries, and department profitability.
  • Responsible for all audit planning and correspondence between the company and auditors.
  • Production of monthly accounts. This includes managing the team to ensure all accounting entries are posted, nominals are reconciled and the Accounts are produced in line with Statutory submissions.
  • Working alongside IT to ensure the correct reports are available for internal controls such as PO to invoice Data.
  • Weekly Cashflow reporting with variance analysis.
  • Keeping company policies up to date, including Fixed Assets and correct accounting entries for WIP and Revenue Recognition.
  • Preparing weekly and monthly statements of commission and fees to be paid and checking to ensure only compliant signed off cases are paid.
  • Compiling statistics for all life call centres showing cases on risk, cases paid and calculating indemnity liability.
  • Preparing full accounts from month-end journals to preparing the P&L and balance sheet for the Financial Director to review.
  • Ensuring all purchase orders, invoices, and other requests for funding are signed off in accordance with the Company sign-off guidelines prior to being paid.
Contact us
Get in touch

Hire now

Get in touch to learn more about how our career experts can help you. Whatever it is you need, we’re here for you.

Related Candidates

Head of Commercial Finance / Senior Finance Business Partner

Ref: ICAEW Head of Commercial Finance / Senior Finance Business Partner – Ref 11005
Are you recruiting for a Head of Commercial Finance or Senior Finance Business Partner? ICAEW Chartered Accountant with 12 …
View candidate

Assistant Accountant

Ref: Assistant Accountant – Ref 7090
Are you recruiting for an Assistant Accountant? Immediately available hardworking, loyal and highly motivated individual.  Possesses an outgoing personality …
View candidate

COO /MD / Operations Director

Ref: COO / MD / Operations Director – Ref 11009
Are you recruiting for a Chief Operating Officer, Managing Director or Operations Director? Immediately available manufacturing and operations Executive …
View candidate

Accounts Assistant

Ref: Immediately Available Accounts Assistant – Ref 9718
Are you recruiting for an experienced Bookkeeper, Finance Administrator or Accounts Assistant? An Immediately Available, AAT Level 3 qualified, …
View candidate

Transformation / Head of Commercial Finance / Finance Director

Ref: ACCA Transformation / Head of Commercial Finance / Finance Director – Ref 10975
Are you recruiting for an immediately available Transformation / Head of Commercial Finance or Finance Director? ACCA qualified Senior …
View candidate

CFO/Finance Director

Ref: CFO/Finance Director – Ref 9604
A dedicated immediately available FCA qualified Finance Director with more than 20 years’ experience. Abilities in defining company direction, …
View candidate
Benjamin Edwards Recruitment Lincolnshire