Management Accountant

NO AGENCIES PLEASE...

MANAGEMENT ACCOUNTANT

Location: Warwick

Hours: Monday \- Friday (9am\-5pm) OFFICE BASED

PURPOSE OF THE ROLE

To manage the finance team and to provide support to the senior management team. You will be responsible for the preparation of reliable, accurate and timely financial information.

ROLE AND RESPONSIBILITIES

• Management of a small finance team ensuring accurate processing of all purchase and sales invoices.


• Maintenance of the month end timetable.


• Processing of month end to include journals for accruals, prepayments, depreciation etc.


• Preparing periodic financial statements, including management accounts, profit and loss statements, balance sheet, dashboard, departmental analysis, forecasts, budgets, cash analysis, variance analysis and commentaries.


• Regular bespoke client reporting and processing, including processing of purchase and sales invoices.


• Completing quarterly VAT returns.


• Managing the Debtors and Creditors Ledger including credit control and weekly supplier payments.


• Maintenance of accounting processes and procedures.


• Cash flow management and forecasting.


• Fixed Asset maintenance and reporting.


• Implementation and improvement of strong internal controls.


• Act as a conduit for both internal and external audits.


• Interpreting and communicating financial data to non\-financial managers.


• Deputise when required and any other ad hoc duties as requested.

• Fully Qualified Accountant, (ACA, ACCA, CIMA or equivalent), part qualified will be considered if experienced


• Minimum 3 years’ experience in management accounting in industry


• Proven experience working in a finance department with a solid understanding of all aspects of finance.


• Advanced Microsoft Excel skills and experience using all Microsoft Office products.


• High attention to detail and ability to manage multiple, competing priorities simultaneously.


• Strong analytical skills, ability to identify and solve ambiguous problems.


• Excellent written and verbal communication skills.


• Team player with flexibility to quickly adapt to change.


• Able to work to tight deadlines.


• Sage 50 Knowledge Desirable.

Internal: Office staff, Site Supervisors, Managers, Directors.

External: Customers, suppliers

*Papilo is an equal opportunities employer*

Job Types: Full\-time, Permanent

Pay: Up to £42,000\.00 per year

Benefits:

• Company pension


• Free parking


• On\-site parking


• Referral programme

• Are you qualified with ACA, ACCA, CIMA or equivalent?

This listing is from indeed. View original listing ↗