Management Accountant
- Recruiter
- Michael Page
- Location
- Burton-On-Trent, Staffordshire
- Salary
- £35000 - £45000 per annum
- Posted
- 21 Feb 2019
- Closes
- 12 Mar 2019
- Ref
- 13993558/001
- Contact
- Gabrielle Martin
- Job role
- Management accountant
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Part time
This is an exciting opportunity to develop and be responsible for a new division and product
A hands on all-round finance role
Client Details
An innovative and progressive manufacturing SME showing high growth, in a positive team culture and family environment
Description
This is a hands on role, with some people management, responsible to start with for the accounts of their newest division, following which the role has the potential to look after different areas of the business.
- Oversee Sales Ledger, manage Assistant Accountant
- Produce Management Accounts and explore variances
- Reconciling debtors, various balance sheets, sales for the month and posting necessary accruals for Sales for the month
- Prepayment reconciliation and Jnl each month
- Commission accrual each month
- Working with the sales managers on two weekly commission payment for reps
- Put together departmental & consolidated monthly management accounts
- VAT return
- Credit note analysis on monthly basis (KPI)
- Update bank statements daily
- Update cash flow on daily basis and look at future forecast and add in months as necessary
- Set up Sage, accounts procedures
Profile
This role will suit someone who is willing to role their sleeves up and support the team where needed, whilst having autonomy over the accounts for the newest division. Preferably a qualified accountant, with broad experience in an SME environment. The ideal candidate will have experience using Sage 50, and exposure to stock control. Must have excellent excel skills.
Job Offer
£35,000 - 45,000 + benefits