Management Accountant

In2 Consult

Posted a day ago, valid for 23 days

Lytham St. Annes, Lancashire FY8 3RG, England

Full Time

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Sonic Summary

The position of Management Accountant involves preparing monthly management accounts, reports, and variance analysis, along with performing bank reconciliations and VAT returns.
Candidates are required to have a minimum of two years' experience in a similar role and should be part qualified in ACCA or CIMA.
Key responsibilities include compiling Monthly Reporting Packs, reconciling balance sheet accounts, and conducting sales reporting and analysis.
The role offers a competitive salary of £40,000 per year, reflecting the skills and experience required.
Strong Excel and IT skills are essential, along with the ability to work effectively in a team and manage time efficiently.

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:

Prepare month-end journals and analyze P&L accounts.
Compile Monthly Reporting Packs (MRP) with commentary on key variances.
Reconcile balance sheet accounts monthly and raise concerns.
Perform daily sales and bank reconciliations.
Maintain the fixed asset register.
Complete quarterly VAT returns.
Reconcile intercompany accounts.
Follow Standard Operating Processes (SOPs).
Assist with purchase ledger as required.
Monitor debtors ledger and escalate issues.
Assist with annual/biannual stock takes.
Allocate cash receipts on cashier accounts.
Complete ‘Office for National Statistics’ questionnaires.
Conduct sales reporting and analysis.
Contribute to annual business planning.
Support year-end audits and external Finance consultants.

Requirements:

Minimum two years' experience in a similar role.
ACCA/CIMA (part qualified).
Excellent Excel and IT skills.
Experience with Sage 200 (desirable).
Strong interpersonal and time management skills.
Quick learner, self-motivated, multitasker, hardworking, enthusiastic, and a team player.

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