MANAGEMENT ACCOUNTANT – £28-30K – EXCELLENT BENEFITS

Lincoln

The is an ideal opportunity for a Management Accountant who is studying CIMA or ACCA to develop their career in management accounts. Preparation of the daily and monthly management accounts, reporting directly to the Group Management Accountant.

Develop and analyses key financial information to ensure that management make well-informed decisions to ensure future stability, growth and profitability.

THE ROLE

  • Adhere to all relevant internal and external audit requirements and deadlines

  • Ensuring all necessary transactions are completed in preparation for month end processes

  • Preparation and analysis of trade & other accruals & prepayments

  • Stock analysis, reconciliation & provision

  • Debtors analysis & review, including managing bad debt provisions.

  • Capital expenditure spend management & reporting

  • Analysis & distribution of monthly intercompany recharges

  • Turnover reconciliation

  • Analysis of gross margin result and overhead costs

  • Monthly trial balance analysis

  • Preparation of monthly & weekly forecasts & budget

  • Managing Sales and Purchase ledgers

  • Complete all monthly and half yearly Group reporting submissions within set deadlines

  • Preparation & distribution of monthly reports to management/Group level

  • Quarterly foreign currency forecast

  • Work with Sales & Product development to calculate cost and sales prices for new items

  • Identify & monitor cost savings generated by projects

  • Ad-hoc tasks assigned by the Group Management Accountant /Group Financial Controller

THE IDEAL CANDIDATE

The Management accountant will be actively studying Management or Strategic level CIMA or advanced level ACCA

Minimum 2 years experience in a similar role

  • Experience in a similar role essential.

  • Production of monthly management accounts.

  • Strong communicator.

  • High level of accuracy.

  • Good 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.

01522 412066

Sparkhouse,

Ropewalk

Lincoln

LN6 7DQ

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