Ref - Management Accountant – Ref 9228

Management Accountant

Immediately available and highly motivated, commercially minded Management Accountant who prides themself on their ability to work quickly and efficiently whilst maintaining a high level of attention to detail. Has 12 years’ experience in continually changing manufacturing finance departments, consistently showing adaptability and flexibility.
  • Preparation of annual budgets based on forecasts and analysis of prior year equivalent values
  • Cash flow management and forecasting, including reporting risks to leadership
  • Conducting the annual insurance renewal, including all necessary calculations and communications with external insurance brokers
  • Managing and being responsible for a small team and all areas of the department, including purchase ledger, sales ledger and payroll
  • Implementation of new procedures with the view to streamline current tasks, including digitalising the whole finance function to enable effective remote working
  • Collating information regarding sales and exports overseas to submit to external representatives in the relevant countries for the submission of VAT returns and liaising with government authorities with regards to local taxation rules and procedures
  • Carrying out daily banking, including posting into Sage 50 Accounts
  • Preparation of monthly management accounts including but not limited to prepayments and accruals, fixed asset register, sales reconciliations, WIP, analysis of costs vs sales and monthly stock takes
  • Performing balance sheet reconciliations and variance analysis and effectively reporting variances to leadership
  • Responsible for the annual audit, including preparation and communicating with the auditors
  • Submission of quarterly GB VAT returns and monthly CIS submissions
  • Submission of Nest pension contributions and being a point of contact for any pension queries
  • Aiding other members of team when needed, including purchase and sales ledger
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Benjamin Edwards Recruitment Lincolnshire