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Management Accountant

Optima UK Inc Ltd
Job LocationSutton-in-Ashfield
EducationNot Mentioned
Salary£36,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Job Title: Management AccountantLocation: NottinghamSalary: £36,000- £40,000 per annum dependant on experienceHours: Monday - Friday, 8am - 4:30pm & Friday 8am-3:30pm. (Role is primarily office based, with current home working on Fridays).Key Responsibilities:

  • Conduct VAT reconciliations and submit VAT returns.
  • Manage PAYE/NI and CIS reconciliations and submissions.
  • Handle pension contribution submissions.
  • Assist with datafile job management, including sales order processing.
  • Perform month-end ledger closing routines.
  • Conduct nominal analysis for accounts preparation and journal entries (accruals and pre-payments).
  • Assist in preparing timely monthly management accounts in the board pack and other reporting requirements.
  • Process payroll efficiently.
  • Perform balance sheet reconciliations.
  • Manage fixed assets and depreciation postings.
  • Consolidate group cashflow and assist with cashflow forecasting.
  • Contribute to budget and rolling forecast preparations.
  • Handle Office of National Statistics requirements.
  • Maintain supplier and customer information.
  • Assist with month-end reporting.
  • Provide support for compliance auditing.
  • Collaborate in the year-end audit process.
About You:
  • Qualified by Experience with at least 5 years of relevant experience in a similar organization.
  • Strong analytical skills.
  • Experience working within the manufacturing industry.
  • Excellent verbal and written communication skills.
  • Highly proficient in Microsoft Office (Outlook, Word, Excel, and PowerPoint).
  • Ability to build strong and collaborative working relationships at all levels.
  • Capable of processing information accurately, quickly, and logically.
  • Enthusiastic about introducing new ideas and driving improvements within the scope of the role.
Apply:Please contact Annika on or call for more details.

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