Role: Management Accountant
Location: Ashby-de-la-Zouch
Salary: £35-40k
Contract: Temp to Perm
The Management Accountant role is an important role supporting the Group Finance Manager.
This role will be;
- Supporting in the preparation of the monthly Management Accounts, Budgeting, Cost management, Credit & Risk Management, Asset Management and HMRC compliance.
- Assisting in the preparation of Month end Management Accounts and P&L reporting pack.
- Assisting with AR Customer Credit approvals, AR reporting and weekly meetings.
- Monitoring and updating monthly Balance Sheet Reconciliations.
- Overseeing the Fixed Asset Reconciliation, ensuring all Capex approvals are in line with company process.
- Assisting with annual Budgeting and Cashflow forecasting.
- Preparing the HMRC VAT Reporting & reconciliation on a quarterly basis.
- Overseeing the HMRC Import Duty Data, ensuring the accuracy of HMRC reported Import data reconciles with NetSuite purchasing and accruals data.
- Contributing to the effectiveness of the quality management system.
If you feel the above Management Accountant specification matches your professional background, click apply.