Ref - Management Accountant/Accountant – Ref 4158

Management Accountant/Senior Accountant

An experienced and enthusiastic ACCA part-qualified accountant, with a successful background in producing management accounts including budgeting, forecasting, variance analysis, analysing expenditure, and producing ad-hoc project work, seeking to continue with their professional development.
  • Maintaining and updating the Purchase Ledgers, Sales Ledgers, Nominal Ledgers, and Cashbooks including posting of receipts and payments.
  • Weekly and monthly Bank Recs
  • Assisting in the production of monthly management accounts, including accruals and prepayments.
  • Dealing with multi-currencies within Purchases, Sales, and Cashbooks.
  • Checking VAT on sales invoices to ensure correct VAT treatment, correcting any errors and reconciling
  • Updating and maintaining Fixed Asset Registers.
  • Maintaining and reconciling intercompany balances.
  • Dealing with Customers and Suppliers to resolve queries/questions.
  • Covering for the Head Accountant in periods of absence.
  • General Office Duties
  • Responsible for all aspects of the Management Accounts
  • Accountable for the production of very complicated monthly management accounts for several companies within the Group to tight reporting deadlines.
  • Accountable for the completion of monthly complex Balance Sheet Reconciliations, including investigating and resolving any issues/queries.
  • Accountable for reconciliation of complex inter-company balances.
  • Accountable for the production of elaborate monthly Divisional Income & Expenditure analysis
  • All aspects of the line management of direct reports including the training and development of the team, support and supervision, appraisals, and objective setting.
  • Responsible for monthly Revenue & Payroll reconciliations for the Division and year-end reconciliations for the Audit.
  • Dealing with and liaising with the Head of Finance and Finance Business Partners to discuss their reports/analysis including appropriate challenge and support as necessary.
  • Accountable for updating and maintaining Fixed Asset Registers.
  • Dealing with and liaising with External Auditors.
  • Assisting/training other members of the Finance team as and when required.
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