Management Accountant
Up to £45,000 dependent on experience
40 hours per week, flexible between 7am and 6pm
Lytham - 100% office based
Excellent company benefits:
Private Healthcare (after qualifying period)
Profit Share after 2 years (T & Cs Apply)
Company Pension
Subsidised onsite canteen
Discounts on food and products including discounts on tickets at AFC Fylde
Great chances of career progression
Employee of the month/ year
Champagne moments
On-site car parking facilities
Free gym use
Long service awards
Management Accountant - Role summary
As a Management Accountant you will be responsible for preparing monthly management accounts, reports and variance analysis, bank reconciliations, VAT returns, sales reporting and analysis, annual audit/tax pack requirements, and other ad-hoc finance tasks as and when required.
Management Accountant - Main duties
- Preparation of month-end journals
- Conduct full analysis of all P&L accounts
- Preparation of 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
- Daily sales and bank reconciliations
- Maintaining the fixed asset register
- Completing VAT returns on a quarterly basis
- Intercompany accounts reconciliation
- Assisting on purchase ledger when required
- Monitoring of the debtor ledgers to ensure any outstanding debt is chased and escalated
- Assisting with the annual and biannual company stock takes
- Allocating of cash receipts on cashier accounts
- Completing 'Office for National Statistics' questionnaires
- Assisting with the production of weekly sales reports
- Sales reporting and analysis
- Contribute to the annual business planning process
- Assist the year-end auditors and all other external Finance consultants, providing answers to any queries in a timely manner
Management Accountant - Experience, Skills & Knowledge
- Be a team player
- Good communication skills
- At least two years experience in a similar role
- Studying towards ACCA/CIMA (part qualified)
- Excellent Excel skills
- Good IT skills
- Experience of Sage Line 200 (desirable)
- Excellent interpersonal skills
- Excellent time management skills
If you are interested, please apply in writing, attaching your up-to-date Curriculum Vitae