Job description
The Rewards & Benefits on offer;
Competitive salary
Monday to Friday working hours
Company Pension Scheme
Life Insurance
Employee Benefits Platform
Employee Assistance Programme.
The Company you will be working with;
MTrec Commercial are currently supporting our prestigious client on their search to appoint an experienced Management Accountant as soon as possible. The role is ideal for you if you are AAT qualified or part-qualified accountant with strong SAGE experience. If you have the required skill and experience, then please apply for an immediate response!
The Role you will be doing;
Prepare monthly management accounts including Trial Balance, Profit & Loss and Balance Sheet
Lead and manage the month-end close process
Prepare month-end and year-end journals
Produce monthly budget and variance analysis with commentary
Monitor, manage and improve company cashflow including weekly and quarterly forecasts
Maintain standard costing records and complete stock valuations
Manage fixed asset register and calculate depreciation
Perform balance sheet reconciliations
Oversee credit control, purchase ledger, expenses and credit cards
Provide financial support and reporting to all departments
Prepare Office for National Statistics submissions
Lead the year-end external audit
Ad hoc analysis to drive performance improvement and cost reduction
About you;
Previous Management Accountant or Accountancy experience is essential
Manufacturing experience is desirable
AAT qualified or part-qualified
Strong knowledge of Sage 200
Advanced Excel skills.