Stoke Prior, Worcestershire, UK (United Kingdom)
Job type
Full-time
Department
Accounts
Title: Management Accountant
Department: Accounts
Reports to: Associate Director
Hours of Work: 37.5 hours – Monday-Thursday 8am – 5pm, Friday 8-12.30pm
Location: Stoke Prior, Bromsgrove
We are looking to recruit a Management Accountant, who will be working with the Associate Director on the financial function of the Excool Group, ensuring all aspects of the financial management processes are operating efficiently, providing timely and accurate financial reports whilst managing and developing the existing finance team.
Key responsibilities and accountabilities:
- Ensuring accurate and timely preparation of monthly Management Accounts to existing deadlines
- Balance Sheet Reconciliations, reviews and adjustments
- Reviewing and approving payment runs
- Assisting with monitoring company cash flow
- Overseeing the timely submission of VAT Returns, Overseas Sales Tax Returns and ONS surveys
- Overseeing the Fixed Asset Register and processing of additions/disposals and depreciation
- Overseeing the Sales Invoicing and purchase ledger teams, and providing support and cover for the management accountants
- Preparation of the annual figures for the year end audit and dealing with queries arising
- Provide insightful information and expectations to aid in long-term and short-term decision making
- Understand and adhere to financial regulations and legislation
Person Specification
- Part Qualified / Qualified / QBE
- Ability to manage existing team
- Knowledge of SAP Business One & Sage 50 beneficial
- Strong attention to detail, be meticulous and efficient
- Solid knowledge of relevant legislation, policies and regulations
- Critical thinking and problem-solving skills
- Understanding of data privacy standards
- Ability to work with multiple departments and communicate effectively
- Extremely organised, excellent time management and able to remain calm in a pressurised environment
The above list of job duties is not exclusive or exhaustive, and the post holder will be required to undertake such tasks as may reasonably be expected within the scope and grading of the post
We are an equal opportunities employer and welcome applications from all suitably qualified candidates. Reasonable adjustments can be made during the recruitment process for applicants who need them.
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Management Accountant employer: Guideposts Trust Limited
At Team Metalogic HQ in Caerphilly, we pride ourselves on fostering a collaborative and innovative work culture that empowers our Service Desk Engineers to excel in their roles. With a strong emphasis on professional development, we offer comprehensive training opportunities and a supportive environment that encourages technical mastery and career growth. Our commitment to employee satisfaction is reflected in our flexible working hours and a focus on delivering exceptional customer service, making us an outstanding employer for those seeking meaningful and rewarding employment.
