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Role: Management Accountant
Term: Full Time Permanent
Salary: £40,000 - £45,000
Location: Dudley
Job Role, Duties & Responsibilities
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Produce monthly management accounts including profit and loss account, balance sheet and cash flows
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Creating the annual budget and periodic forecasting
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Ongoing review of cash flow and production of forecasts
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VAT Returns
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Preparation of quarterly board packs including commentary as well as financial information
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Liaising with senior members of staff regarding their cost centres and variance analysis
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Monthly stocktake
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Preparation of accruals and prepayments as well as maintenance of fixed asset registers and HP schedules.
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Ensuring intercompany transactions are balanced
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Handling and resolving financial queries.
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Liaising with external auditors in regards to Year End accounts and assisting them with any queries they should have.
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Control account reconciliations
Person Specification
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Experience in preparing monthly management accounts
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Hands on, hardworking individual who has a positive and friendly attitude
