Management Accountant

11 Jul 2019
25 Jul 2019
This is a newly created role for a Management Accountant to join a rapidly expanding entrepreneurial and extremely successful technology business in Leeds City Centre in amazing, modern offices. The company have previously outsourced their Accounts function and due to phenomenal grow they are setting up a Finance team. This Management Accountant role will work alongside the Financial Controller and there are lots of opportunities for growth, training and development.

The role;
  • Responsible for maintaining the financial records and monthly management accounts
  • Accounts Payable and ensuring correct postings of overhead costs and purchase ledger, making payments as required
  • Accounts Receivable ensuring correct raising of sales invoices
  • Credit control as required
  • Payroll preparation and journal posting
  • Monthly revenue recognition review and appropriate postings for Accrued Income, Accrued Costs, Prepaid Costs and Deferred Revenue
  • VAT compliance and reporting for company and VAT Group
  • Preparation of monthly prepayment and accrual postings
  • Maintenance of Fixed Asset register and monthly depreciation postings
  • Balance Sheet account reconciliations as required
  • Ownership of Trial Balance and preparation of monthly management accounts
  • Support the year end audit and financial statement production process

Please only apply if you have Accounts experience.

Huntress Search Ltd does not discriminate on the grounds of 'protected characteristics' as defined under the Equality Act and other relevant UK legislation.

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

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