Management Accountant
Colne Blackburn
Salary: Up to Basic £35000 - Depending on experience + Study Costs and Study Leave considered for the right candidate.
Monday to Friday 8am to 4.30pm or 9am to 5.30pm (can be flexible around the start and finish time)
The Role
An exciting opportunity has arisen within a successful company for a Qualified / Part Qualified Management Accountant based in Colne, Near Blackburn
The Management Accountant will be a key member of the accounting function, reporting directly to the Financial Controller. They will assist in the day-to-day running of the Accounts Department, ensuring efficient management of the accounts function and ensuring strong financial accounting and reporting throughout the group.
Duties
To assist in the production of the monthly management accounts in a timely and accurate manner
- Produce Manufacturer Composites
- To complete weekly and monthly balance sheet reconciliations ensuring all balances are known and are correct
- Monthly payroll
- Reconciliation Off Sales DOC daily
- Checking and verifying sales Commissions
- Updating daily estimates v actuals
- Bonus debt reconciliation and chasing up any outstanding bonus and putting query form in if required
- Posting and allocating bonus debts
- Process EMAC statements
- Reconcile eBay, Shopify and Amazon accounts
- Optimising the systems we have in place, making sure are we are using them efficiently
- Supervising the Purchase ledger and ensuring all invoices are processed in a timely manner and there are no debit balances
- Monthly Suppliers BACS Run
- Supervising the sales ledger and ensuring all debts are collected.
- Hold weekly debtors meetings with the mangers
- To communicate effectively with department managers and assist them with any financial matters required
- Daily Cashflow Forecast
- Cover Weekly Forecast in the absence off the Financial Controller
PERSON SPECIFICATION
Experience
- Retail motor trade or Automotive Industry experience
- Kerridge experience desirable
- Organised
- Good communication skills
- Excel
- AAT
If you would like to apply for the role of Management Accountant then please email your CV to or call Deb on
Closing date is 10.10.2024 Please note this could change subject to suitable applications.
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Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future