Management Accountant
- Recruiter
- Page Personnel
- Location
- Birmingham, West Midlands
- Salary
- £30000 - £35000 per annum
- Posted
- 21 Jan 2019
- Closes
- 14 Feb 2019
- Ref
- 13985153/001
- Contact
- Rachel Morrell
- Job role
- Management accountant
- Contract type
- Permanent
- Hours
- Part time
To provide monthly financial and management information (actual and forecasts) to support the decision making process. To maintain and develop robust processes and procedures that ensure accurate and timely accounting records are maintained to enable this management information to be produced to a high quality, and to be accurate, relevant and timely.
Client Details
A niche and unique Birmingham based business looking for a Management Accountant to join them on a permanent basis.
Description
- Ensure an accurate and reconciled position of all assets and liabilities is maintained on a monthly basis and then recognised in the accounts. Through functional responsibility this includes:
- Bank account reconciliation is completed weekly.
- All prepayments and accruals.
- Creditor position is accurately maintained and all suppliers are paid in accordance with agreed terms.
- All debtor and creditor control accounts.
- Fixed assets reconciliation.
- Inventory position is accurately maintained and monthly stock takes are completed.
- Monitor and control of Finance and Operating leases.
- Through functional responsibility produce accurate and timely Management information including Management Accounts, KPI reports and information for the financial report.
- Produce accurate short term profit and cash flow forecasts and support the Finance Manager in the production of annual budgets, and year-end returns.
- Ensure actual spend against budget is tracked and reported to the Management Team. Ensuring all purchase orders are raised in accordance with Finance procedures.
- Ensure accurate and timely completion of all statutory returns relevant to the Business (these include but are not restricted to; monthly VAT return, CIS returns, P11D, PAYE and NIC monthly and annual returns).
Profile
The successful management accountant must have displayed evidence of prior experience referring to the JD.
They must also have evidence where they have used excel (pivot, look up's, analysis large volumes of data) in their daily routines.
Job Offer
Excellent package.