Job Description

Job Summary

We are seeking a detail-oriented and experienced Management Accountant to join our finance team. The ideal candidate will play a crucial role in managing financial records, preparing reports, and providing insights that support strategic decision-making. This position requires proficiency in various accounting software and a strong understanding of financial management principles. The Management Accountant will also be responsible for mentoring junior staff and ensuring compliance with financial regulations.

What will I be doing?

Produce accurate management accounts for a key trading entity within the Group as well as a smaller trading company, including full pack with commentary which is to be provided to shareholders of the business. Daily & weekly labour reporting across two key trading entities within the Group, communicating with production and analyzing sales data to highlight factors impacting labour variances. Bank reconciliations across multiple currency platforms. VAT reconciliations, return submissions and journal postings. Maintain company Fixed Asset Register, ensuring assets are depreciated correctly. Reconcile all intercompany trading and non-trading accounts Assist Finance Manager in pulling together and submitting turnover declarations to credit insurers. Provide holiday & sickness payroll cover across multiple weekly and monthly payrolls. Assist Finance Manager in adhoc analysis required for senior managers. Provide holiday & sickness cover within the finance department including but not limited to: Accounts Payable & Accounts Receivable. Assist Finance Manager with external audit requests.

What are we looking for?

AAT Part/Fully Qualified. Previous experience in a similar role. The application and understanding of the accounting basics e.g. Accruals, Prepayments, Double Entry. The understanding of key Financial Statements, what they are and what purpose they serve. Efficient in Microsoft Office, particularly Excel (including but not limited to: VLOOKUPs, HLOOKUPS, IF Statements, Pivot Tables). Experience in Sage 200, Quickbooks, Sage 50 Payroll, Paperless. Ability to prioritize work in order to meet internal and external deadlines. Attention to detail.
If you are passionate about finance and looking for an opportunity to make a significant impact within a dynamic organisation, we encourage you to apply for this exciting position as a Management Accountant.

Job Type: Full-time

Pay: 30,000.00-40,000.00 per year

Benefits:

Company events Company pension Free parking On-site parking
Work Location: In person