Management Accountant

Our client is seeking a progressive and yet experienced Part Qualified candidate to join their Finance team in Dunstable as a Management Accountant.

Client Details

Our client is a hugely successful business nationally with customers across the UK and worldwide. The continuing success of the business has allowed a ambitious growth plan and with it, the Finance team continues to grow.

Description

The Management Accountant duties will include:

• Responsible for producing trial balance and monthly management accounts with detail variance analysis.
• Preparation of monthly sales performance by customers, product category and sales person compared to the target
• Analysis on KPIS' including inventory movement, purchase cost, order book outstanding and etc.
• Monthly reconciliation of all control accounts
• Preparation of quarterly VAT returns
• Submission of approved sales invoices to invoice financing with the bank
• Control and reconciliation import finance loan account
• Responsible of transaction processing covering purchase ledger, sales ledger and cash book.
• Preparation and analysis ad hoc management information report
• Facilitate the FD in preparation of monthly board report
• Implement new process and systems to facilitate the expansion plan
• Responsible for preparation of year end accounts and liaising with the appointed auditors
• Month end and year end processes

Profile

The successful Management Accountant will be:

Job Offer

The salary on offer is between £38,000 and £45,000 dependent upon experience and qualification with a generous benefits package.