Back to search
Management Accountant | £40,000-£45,000 | Hybrid role - 3 days office | Leominster, Hereford
Responsibilities of our Management Accountant:
- Responsibility for the Fixed Asset Register and the verification of assets across the UK sites
- Ownership of the IFRS 16 Leased Asset Accounting ensuring Sharecontrol is accurate
- Continually reviewing Assets Under Construction and capitalising Assets
- Process the Disposal of Assets ensuring they have been approved accordingly
- Focus on the accuracy of forecasting Capex spend and Deprecation
- orking closely with key stakeholders to collate longer term Capex spend plans for the Budget and Strat Plan years
- Post-Acquisition Capex Project Reviews in accordance with the Accounting Manual
- Posting journals at month end including prepayments/accruals & provisions
- Allocation of Divisional Management & IT Recharges
- Provide cover for the Compliance Accountant with regards to business critical tasks such as: Balance Sheet Recs, Intercompany Balance Reconciliations, VAT, Inward Processing Relief (IPR), Plastic Packaging Tax.
- Performing checks and approving both vendor and payroll payments
- Creating Banks in SAP
- Vendor Confirmations
- Working with key stakeholders to provide timely and accurate information to assist with decision making
- Identifying and taking responsibility of areas which could be more efficient in order to give more time to more value added activities
- Liaising with internal and external audit when required
You will have:
- An accounting qualification such as ACCA, CIMA and/or bachelor’s degree, or working towards.
- Demonstrate ongoing professional development.
- Excellent Interpersonal skills
- Good literacy, numeracy and IT skills including MS Word and Excel.
- Excellent organisational skills and attention to detail.
What do we offer?
- 25 days Annual Leave (Plus Bank Holidays)
- Contributory pension scheme
- Profit Related Bonus
- Enhanced Maternity, Paternity & Adoption Leave
- Buy & Sell Annual Leave
- 4 x salary Life Assurance
- Service Recognition Rewards
- Supported Professional Development
For further information, please contact Rhian Mountjoy
By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.
