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Job Location | Ashby-de-la-Zouch |
Education | Not Mentioned |
Salary | £40,000 - £50,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Due to continuous growth our client is looking for an experienced Management Account to join a dynamic finance team. Working for an AIM Listed SME, you will be responsible for the control of financial processes with a high level of detail and will have theconfidence to maintain internal compliance with these processes.THE ROLE:- Monthly management accounts preparation including commentary and analysis across multiple entities- Reconciliation of capital expenditure- Business Partnering to Divisional Leads- Balance sheet reconciliations- Year-end Financial accounts preparation - Credit control, urchase and sales ledger support- Accruals / prepayments and other month end journals- Group Intercompany accounts- Monthly stock valuations and reconciliations- VAT and other statutory returns- Ad Hoc production of supporting schedulesKEY SKILLS & EXPERIENCE:- Experience in preparing both management and financial accounts including group consolidation- Understanding of project accounting principles (IFRS15)- Comfortable with fully integrated ERP systems (SAP B1 advantageous) - Fully proficient in excel (including pivot tables / lookups etc.) - Strong interpersonal skills with the ability to work with colleagues at all levels and within different functions in a multi-disciplined environment - An ability to seek cost savings wherever they may be found - Accurate and methodical in data analysis - Ability to meet deadlines whilst handle multiple competing priorities- Actively studying or recently qualified ACCA / ACA / CIMASALARY & BENEFITS:- Salary £40,000 - £50,000, dependent on experience.- 25 days holiday + public holidays- Pension- Free car parking- Life insuranceApplicants must currently have the permanent right to work in the UK; visa sponsorship is not possible.