Job Title: Management Accountant
Location: Tamworth
Salary: £36,000 - £42,000
Contract Type: Permanent / Full time
Sector: Engineering
All CV’s to – (url removed)
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A trusted partner to organisations operating in the private and public sectors are seeking a Management Accountant. You will be covering the organisations groups of 8 companies, managing the accounts.
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Founded in 2017 they have experienced expediential growth and now provide hard facilities management, repair, planned maintenance, mechanical and electrical, passive fire protection and statutory compliance services via its businesses.Â
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You will be based full-time out of their modern Head Office located in Tamworth, close to all local amenities, transport routes and free parking.
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The working hours of the Management Accountant will be:
- Monday to Friday 08:30 to 17:00.
- Full-time, office working. No hybrid.
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The duties of the Management Accountant will include:
- Preparation and analysis of monthly management accounts in a timely manner
- Reconciliation of control accounts / balance sheet accounts and chasing through any issues
- Assist with Profit and Loss analysis and any queries relating thereto
- Assistance with reconciling intercompany balances and loan accounts
- Preparation and filing of various ONS reports
- Reviewing of company credit card analysis and controls
- Preparation of monthly sales data for key customers
- Preparation of monthly rebate registers for the group including approving invoices for repayment to customers
- Assisting with general queries and analysis work
- Preparation of VAT returns and submission
- Support external auditors
- Additional support to accounts and credit control teams
- Support to all departments as required
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We are looking for a Management Accountant with:
- Show excellent attention to detail, be able to concentrate and prioritise your workload and self-manage your time to make sure everything is done to the correct process, in a timely fashion
- Effective communication and organisational skills, ability to communicate at all levels throughout the business and collaborate across all departments.
- Prior experience in preparing management accounts including servicing
- AAT or equivalent desired
- Must have Knowledge of the Construction Industry Tax Scheme (CIS)
- Open to practise or industry experience
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You will be joining a company with a reputation for providing a friendly and professional service to its clients. With a commitment to providing the highest quality of service, they also hold multiple industry accreditations, certifications and approvals.
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In return you will receive a salary of £36,000 - £42,000 circa, plus 28 days holiday including the bank holidays, free car parking, pension, healthcare and death in service.Â
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If this sounds like the Management Accountant role is for you, click apply now.Â