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Management Accountant

Paul Mitchell Associates
Job LocationLeicester
EducationNot Mentioned
Salary40,000 - 50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Management AccountantID: 12518Location: LeicesterOur client is a highly successful privately owned group which is enjoying a period of sustained expansion is looking to recruit a Management Accountant on a Full Time Permanent basis.Candidates should be qualified (ACA, ACCA or CIMA) or finalists about to qualify, who possess sound practical experience as well as good technical skills.SummaryWorking as part of a busy head office finance function, this role will support the Finance Director and Financial Controller in all aspects of Management Accounts.The Role

  • Ensure timely and accurate production of the Monthly Accounts Assessments / Quarterly Management Accounts and assist in the Year End Management Accounts including production of reserve for Allowances/Bad Debts figures.
  • Reporting on performance of the accounts to managers
  • To develop new ways to improve the overall monthly / quarterly accounts process and improvements in delivering of the management accounts.
  • Supporting schedules/reconciliations & a detailed schedule of management adjustments as and when required
  • Assist in producing Year End Accounts for audit & consolidation plus all the usual supporting schedules including prepayments and accruals
  • Reconcile Year End Accounts for Audit to Year End Management Accounts.
  • To take full responsibility for the production of Annual Budgets for all branches locations and to help improve the budgeting process overall in terms of improving the overall timings of the budgeting processes / delivering to management
  • Overview of Quarterly VAT Returns (including overseas VAT Returns where appropriate
  • Collate customer annual rebate accruals
  • Collate & monitor supplier rebate / support claims
  • Assist in maintaining the integrity of all accounting ledgers (nominal / sales / purchase) and systems.
  • To have an input into relevant management decisions.
  • Overview of stock management
  • To deputise for the Financial Controller when on annual leave
  • Assist the Finance Director / Financial Controller when required
  • Ad Hoc exercises as required
  • Any other work considered necessary for the smooth running of the department.
The Right Person
  • Qualified CIMA / ACCA / ACA or Finalist (soon to qualify)
  • Excellent analytical skills and ability to drive continuous improvement
  • Advanced Excel (e.g. V-Lookups and Pivot Tables)
  • Strong communication skills (verbal and written)
  • Possess an enthusiastic approach to work
  • Be comfortable working in a collaborative environment as well as using own initiative
  • Ability to meet deadlines whilst demonstrating attention to detail and delivering high quality results.
The Package
  • Salary:£40,000 - £50,000 per annum
  • Hours:9:00 to 5:00, MondayFriday (37.5 hrs per week
  • Holiday:24 days + Stat
  • Annual Bonus
  • Pension
  • Parking
If youor someone you might knoware interested & think this opportunity may be suitable, APPLY ONLINE or callPaul Mitchell Associates(quoting ref:12518) on.

APPLY NOW

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