Management Accountant – Permanent – Full Time - £35,000-£37,000 per annum
We are recruiting for a Management Accountant on behalf of our client based near Attleborough. The ideal candidate will be providing support in the form of detailed monthly management accounts with multiple cost centres.
You will work closely with the senior management team and provide them with business intelligence information in order for them to improve and manage the business, develop effective models, and fully understand overhead costs.
The hours of work will be 8:30am – 5:00pm Monday to Friday, with half an hour lunch. The successful candidate may be required to work additional hours when required.
Key Duties:
* Reconciliation of all necessary control accounts (bank, VAT, wages and PAYE/NIC sales and purchase ledger) etc
* Ensuring correct cut off (within period end maintenance)
* Identification of accruals and prepayments
* Updating financial policies and procedures where necessary
* Monthly management accounts and interpretation
* Costings
* Budgets and variance analysis
* Cash flows
* Payback analysis for capital expenditure
* Providing the auditors with year-end records and associated back up schedules
* Responsible for petty cash & issuing company credit cards
* Managing the development and performance of a small team
* Responsible for the Health & Safety of Finance
* Responsible for the management of projects assigned by the Managing Director
* Presentation of month P&L and Balance Sheet to Company Board
* Submission of National Statistics Office reports, P11Ds and HMRC settlement
Key Requirements:
* ACCA/CIMA qualified
* Stock experience
* Experience in large company (no less than 80 employees)
* Ability to interpret data for business analysis
* Experience working at management level
* Has contributed financial information to company projects
* Understanding of payroll functions
* Using spreadsheets to create business models
* Final stage debt collection
* Experience of Payroll
* Producing management information
* Analysis of numerical information/trends and forecasts
* Good understanding of principles of computer-based accounting
* Advanced skills in Microsoft Excel
If you are interested in this role please apply with an up to date CV or call (Apply online only) and ask for Emily King
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