Ref - Management Accountant Ref 3755

Management Accountant

An Immediately available ACMA qualified Accountant looking for Finance Manager or Management Accountant opportunities in the Lincoln area.  Experienced in monthly account production, stock control, balance sheet reconciliations, VAT P11D’s audits and cash control.
  • Monthly accounts production and report to the General Manager
  • Overseeing 3 members of staff.
  • Production and payment of 4 weekly payroll.
  • Full balance sheet reconciliations.
  • Production of timely HMRC reports, eg VAT, CIS, PAYE
  • Credit Control – Debt Collection and risk management.
  • Involved in monthly management meetings to review business
  • Organising and ensuring annual stock takes are performed.
  • Leading the year end audit.
  • Review company procedures to increase efficiency
  • Liaising with external parties including Bank Managers, Auditors and Insurers


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