Management Accountant (CONTRACT/PERMANENT)

The Management Accountant will be primarily be responsible for providing internal management information, Purchase and Sales ledger, Cash and Bank, processing of monthly payroll; ensuring that the ledgers are maintained in line with good accounting practice, relevant laws and regulations and the policies and procedures operated by the company

Job Description Main Duties:

Key Work Areas:

·        Preparation of quality monthly management accounts.

·        Provision of variance analysis and commentary.

·        Preparation of monthly balance sheet account reconciliations.

·        Liaise with Business Development and Operations teams to prepare sales invoices.

·        Maintenance and ownership of sales ledger and routine credit control.

·        Purchase invoice processing & supplier statement reconciliations

·        Multi-currency Bank postings & reconciliations

·        Preparation and processing of monthly payroll and related HMRC returns.

·        Preparation and processing of weekly payment run.

·        Preparation and submission of quarterly VAT return.

·        Assist with preparation of budgets and cost/cash forecasts.

·        Assist with the preparation of statutory accounts.

·        Assist, and liaise with the auditors as part of the with the annual audit process.

·        Support the Financial Manager with ad hoc tasks as necessary.

• To undertake any other duties as may be reasonably expected in the interest of the business.
• To undertake any other duties as may be reasonably requested by the Managing Director.