Management Accountant, Leicester

Due to the expansion of the finance team, an exciting opportunity has arisen for a Qualified ‘Management Accountant’.

Principal Responsibilities and Duties:

• Maintain company confidentiality at all times.
• Supervise and allocate duties to the Management Accounts team.
• Line management of the Accounts team and the Reception team.
• Optimize the efficiency and performance of the Management Accounts function through active provision of financial and accounting information to the HofF.
• Assist in the timely production of the Statutory Accounts.
• Carry out timely Year-end supplier statement reconciliations to ensure accuracy of the Year-end balances.
• Ensure timely claims of supplier rebates.
• Proactively communicate and liaise with Internal and External Auditors to provide timely responses to queries raised.
• Authorize invoices in a timely manner.
• Produce the monthly Management Accounts on time.
• Ongoing management and reconciliation of Finance agreements and replying to queries from stores.
• Timely collation of export documentation to support VAT returns and provide advice to stores when completing/collating documentation.
• Proactively communicate and liaise with all internal departments to provide required information.
• Conduct formal investigations when requested.
• Maintain good housekeeping practices in all areas of responsibility.
• Report to senior personnel any breach of security or any act of dishonesty by a member of the public, visitor, or member of staff.
• Perform any other reasonable duties as required.

Shared Responsibilities:

• Review and prepare daily cash flow balances, transfers, and online banking.
• Develop new systems, work practices, and controls with the HofF.
• Provide weekly and monthly reports as determined by the HofF or the Director.
• Maintain accurate records and identify sources of errors in conjunction with the HofF.
• Prepare and submit insurance claims where required.
• Develop new systems and work practices with the HofF.
• Act as a key holder.

Our client offers a fantastic working environment, good levels of career progression, and a comprehensive benefits package with a highly competitive salary.

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Created on 03/03/2025 by TN United Kingdom.

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