Ref - Management Accountant – Lincoln

Management Accountant

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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