- Preparing month-end journals.
- Conducting full analysis of all P&L accounts.
- Preparing group companies' Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month-end timetable.
- Reconciling all balance sheet accounts on a monthly basis.
- Performing daily sales and bank reconciliations.
- Maintaining the fixed asset register.
- Completing VAT returns on a quarterly basis.
- Reconciling inter-company accounts.
- Monitoring the debtors ledger to ensure any outstanding debt is chased.
- Assisting with the annual company stock takes.
- Allocating cash receipts on cashier accounts.
- Conducting sales reporting and analysis.
- Assisting year-end auditors and other external Finance consultants, providing answers to any queries in a timely manner.
Management Accountant
Axon Moore Group Ltd
Posted 9 hours ago, valid for 15 days
Lytham St. Annes, Lancashire FY8 3RG, England
![Salary](/_next/image?url=%2F_next%2Fstatic%2Fmedia%2Fmoney.051dde9b.png&w=48&q=75)
£50,000 per month
Full Time
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Sonic Summary
- Axon Moore is seeking a Management Accountant for a well-established business in Lytham St. Annes.
- The position offers a competitive salary of up to £50,000 and requires candidates to be qualified or QBE.
- Key responsibilities include preparing month-end journals, conducting P&L analysis, and preparing Monthly Reporting Packs.
- Other duties involve reconciling balance sheet accounts, maintaining the fixed asset register, and assisting with annual stock takes.
- Candidates must have relevant experience in accounting to effectively support the Finance Manager.