Management Accountant

01522 412066

admin@benjaminedwardsltd.co.uk

Ref - Management Accountant – Lincoln

Management Accountant – Lincoln £40-45k + Benefits The Opportunity This is a great opportunity for a fully qualified ACCA/CIMA accountant who is looking to gain more experience within management accounts. They will be preparing the daily and monthly management accounts, reporting directly into the Financial Controller. The Management Accountant will develop and analyses key financial information to ensure that management make 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
Submission of weekly cash balances to Head Office
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
Managing Sales and Purchase ledgers
Preparation & distribution of monthly reports to management/Group level
Quarterly foreign currency forecast
Adhere to all internal and external audit requirements.
Carry out ad-hoc tasks assigned by the Senior Management Team

The Ideal Candidate

Fully Qualified ACCA/CIMA Accountant

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

Key Words: – Management Accountant, Accountancy roles in Lincoln, CIMA. ACCA

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