Ref - Management Accountant /Finance Manager – Ref 5829

Management Accountant /Finance Manager

An experienced Management Accountant/Finance Manager seeking a new opportunity in North Lincolnshire. With excellent knowledge of software packages.  Motivated to work with minimal direction and instruction, and has the ability to meet daily, weekly and monthly deadlines within a fast-paced environment.      
  • Work directly with the team to create and administer the implementation of the company MRP system (Sage 200)
  • Deliver configuration requirements gathering, implementation, and training work streams within the Sage 200 project on time and budget
  • Review monthly accounts for subsidiary companies
  • P&L, BS, cash flow (SAGE 200)
  • Review balance sheet recs
  • Consolidation of Group monthly accounts
  • Reconcile intercompany
  • Key interface between business entities and stakeholders
  • Assist FD with Ad hoc tasks & month-end reporting pack for the Senior Leadership Team and Board
  • Coordinating the finance and admin team on the day to day and weekly tasks
  • Monthly project reviews with account managers, including budget management
  • Preparing and submitting the monthly management accounts including balance sheet and profit and loss
  • Monthly VAT returns and other HRMC submissions
  • Overseeing all intercompany transactions are made correctly
  • Identifying any training requirements needed and ensuring staff members get the training they need/require
  • Regular meeting with the directors and shareholders to keep them informed of any changes in the business
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