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As a Management Accountant, you will prepare monthly management accounts, reports, and variance analysis, as well as perform bank reconciliations, VAT returns, sales reporting and analysis, annual audit/tax pack requirements, and other ad-hoc finance tasks as needed.
Responsibilities:
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Prepare month-end journals and analyze P&L accounts.
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Compile Monthly Reporting Packs (MRP) with commentary on key variances.
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Reconcile balance sheet accounts monthly and raise concerns.
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Perform daily sales and bank reconciliations.
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Maintain the fixed asset register.
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Complete quarterly VAT returns.
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Reconcile intercompany accounts.
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Follow Standard Operating Processes (SOPs).
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Assist with purchase ledger as required.
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Monitor debtors ledger and escalate issues.
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Assist with annual/biannual stock takes.
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Allocate cash receipts on cashier accounts.
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Complete ‘Office for National Statistics’ questionnaires.
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Conduct sales reporting and analysis.
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Contribute to annual business planning.
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Support year-end audits and external Finance consultants.
Requirements:
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Minimum two years' experience in a similar role.
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ACCA/CIMA (part qualified).
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Excellent Excel and IT skills.
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Experience with Sage 200 (desirable).
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Strong interpersonal and time management skills.
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Quick learner, self-motivated, multitasker, hardworking, enthusiastic, and a team player.
