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Management Accountant Leicester
Salary £35-£45K
Our client is a successful SME engineering group, seeking to recruit an all-round accountant to strengthen the management team.
Main Tasks Include:
- Supervision of credit control – to include debt collection and reporting, cash allocation, new account creation
- Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations
- Bank reconciliations and regular reporting
- Management of accruals, prepayments and balance sheet reconciliations
- Completion of month-end closure and production of management accounts
- Consolidation of group accounts and intercompany management
- Assistance with cash flow management
- Processing of quarterly VAT returns
- Supervision of payrolls and pensions (processed by colleagues) along with year-end submission of P11d’s
- Costing and variance analysis
- Liaising with bank, external auditors & government bodies (ONS)
- Other general administrative and accounting duties
Ideal Candidate:
- At least part-qualified accountant (AAT, CIMA or ACCA
- Experience within a small company
- Excellent communication skills
- High level of attention to detail
- Keen problem solver in a capture and calm manner
- Excellent IT skills
- Experience of Microsoft Office essential, Opera experience advantageous but not essential
What is on offer:
- Competitive salary
- Pension scheme
- Opportunity for further training
- Lunchtime finish on Friday
