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
Sector
Manufacturing
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

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