Management Accountant

As Management Accountant, you will play a key role within the Finance Team, assisting the Regional Financial Controller with the preparation of monthly management accounts. This is an exciting role within a growing business, offering opportunities for progression and development.

Client Details

An evolving PE backed business with an excellent reputation on the market in York. This is an exciting time to join the business as it goes through a significant period of growth.

Description

The Management Accountant will be responsible for:

• The preparation of monthly management accounts

• Creation, analysis and posting journals of accruals, prepayments, sales, rebates, payroll and petty cash

• Developing and maintaining balance sheet reconciliations

• Reconciling the daily/weekly practice cash/cheques/credit card/direct credits control sheets to the banking, accounting system and Practice Management System

• Producing of monthly financial information including profit and loss reports and balance sheet reconciliations

• Monthly VAT validation, quarterly returns and reconciliations

• Possible supervision and review the performance of team members

Profile

The Management Accountant will:

• Qualified in ACCA/ACA/CIMA or equivalent or qualified with experience
• Excellent knowledge of Microsoft Excel
• Good working knowledge of Sage 50 / Sage 20
• Ability to communicate confidently with people at all levels
• Able to prioritise work based on deadline
• Attention to detail in all aspects of role
• Team player - "hands on, sleeves up" approach
• Strong personal drive
• A "Can do" approach with tenacity and strong desire to develop personal skills and experience in a dynamic, evolving commercial environment

Job Offer

Salary range from £33,000 - £38,000 (depending on level of experience)