Ref - Management Accountant

Management Accountant

Management Accountant – Lincoln – £30 -£35k + benefits. This is a great opportunity for a part or fully qualified  ACCA/CIMA or QBE accountant who is looking to gain more experience within management accounts. They will be preparing the daily and monthly management accounts, reporting directly to the Financial Controller. The Management Accountant will develop and analyses key financial information to ensure that management makes well-informed decisions to ensure future stability, growth, and profitability.

The Role:

  • Ensuring systems are updated in preparation for month-end processes
  • Preparation and analysis of trade & other accruals & prepayments
  • Stock analysis & reconciliation
  • Debtors analysis & review, including managing bad debt provisions.
  • Bank reconciliations
  • Monitor petty cash balances and post journal entries
  • Capital expenditure spend management & reporting
  • Analysis & distribution of monthly intercompany recharges
  • Turnover reconciliation
  • Analysis & reporting of sales price movements and impacts
  • Analysis of gross margin result and overhead costs
  • Monthly trial balance analysis
  • Preparation of weekly forecasts
  • Preparation & distribution of monthly reports to management
  • Adhere to all internal and external audit requirements.
  • Carry out ad-hoc tasks assigned by the Financial Controller

The Ideal Candidate:

Part or Fully Qualified ACCA/CIMA or QBE Accountant, preferably within a manufacturing

  • Experience in a similar role is essential.
  • Production of monthly management accounts.
  • Strong communicator.
  • High level of accuracy.
  • Excel, Word, and PowerPoint skills.
  • Experience in developing and improving processes and controls.
  • Excellent time management skills and ability to multi-task and prioritise work.
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