Ref - Management Accountant – Ref 1820

Management Accountant

Management Accountant – Immingham – £40-45k & benefits.   This is a great opportunity for a fully qualified ACCA/CIMA/ACA accountant who is looking to gain more experience within management accounts. The Management Accountant will be preparing the daily and monthly management accounts, reporting directly into the Financial Controller. The Management Accountant will develop and analyse key financial information to ensure that management make well-informed decisions to ensure future stability, growth, and profitability.

Role of the Management Accountant

  • Ensuring systems are updated in preparation for month end processes
  • Preparation and analysis of trade and other accruals and prepayments
  • Stock analysis and reconciliation
  • Debtors analysis and review, including managing bad debt provisions.
  • Bank reconciliations
  • Monitor petty cash balances and post journal entries
  • Capital expenditure spend management and reporting
  • Analysis and distribution of monthly intercompany recharges
  • Turnover reconciliation
  • Analysis and 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
  • Quarterly foreign currency forecast
  • Adhere to all internal and external audit requirements
  • Carry out ad-hoc tasks assigned by the Senior Management Team

Ideal Candidate for the role of Management Accountant

  • Fully Qualified ACCA/CIMA Accountant
  • Experience in a similar role essential
  • Production of monthly management accounts
  • Excel, Word, and Power Point skills
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