GMP Recruitment are partnering with a growing organisation in Ledbury for the recruitment of a Management Accountant on a permanent basis.
This role will report directly into the Finance Director & manage a small finance team.
The salary for this position is up to £52,000, includes study support & has a natural route to a Financial Controller position.
Key Responsibilities
- Monthly Management Reporting inc. Financial Statements, KPI's, Sales & GM Analysis
- Preparation and posting of prepayments, accruals, and other monthly journals
- Monthly Balance Sheet Reconciliations
- Project Costing maintenance and margin analysis
- Responsibility of the Fixed Asset Register and monthly depreciation
- Foreign currency exchange transactions and currency valuations
- Monthly Payroll
- Year-end payroll reporting including preparation of P11Ds
- VAT preparation and submission
- Manage Accounts Assistants responsible for AR & AP
- Cover for finance duties including other month end reporting tasks.
- Assisting with the year-end accounts process including audit and tax
- Business Partnering to assist in the implementation of the 5 Year strategic objectives
Qualifications / Experience
- Part Qualified/Qualified CIMA or ACCA Accountant
- Proven experience as a Management Accountant or similar role
- Strong knowledge of financial accounting principles
- Proficiency in using accounting software and MS Excel
- Excellent analytical skills with attention to detail
- Systems & Process Improvement Implementation