Management Accountant

Location
Kent, Medway / Rochester, Kent
Salary
£34000 - £38000 per annum
Posted
16 Sep 2019
Closes
16 Oct 2019
Ref
14045219/001
Contact
Ewan Quinn
Sector
FMCG
Contract type
Permanent
Hours
Full time

This is an excellent opportunity for a Management Accountant to be based in Medway - Kent - Accounting and Finance - Commerce and Industry

Client Details

A successful SME who are continuing to expand.

Description

  • Produce sales invoices for the client on the date products are dispatched. I ensure all prepaid duty is reimbursed within 7 days of issue
  • Ensure all overseas invoices are accurately converted to UK £Sterling and calculate and report on all landed costs on a monthly basis.
  • Ensure all invoices received are paid via BACS within agreed payment schedules and check and reconcile with supplier statements and bank statements/accounts.
  • Manage all supplier queries regarding invoices and payment.
  • Process and reimburse all internal expenses accounts, chase receipts when necessary and escalate any irregularities/concerns to the Head of Finance immediately they become apparent
  • Responsible for monitoring that the company trades correctly
  • Undertake KPI reporting according to department needs.
  • Responsible for the preparation of the monthly management accounts to trial balance stage.
  • Take ownership for costs, calculating accruals and prepayments.
  • Complete balance sheet reconciliations, investigating any irregularities and escalating to the Head of Finance
  • Assist the Head of Finance with all month and Year End duties.
  • Assist in the preparation and forecasting for budgets on a weekly/ monthly basis
  • Prepare quarterly VAT returns for sign off by the Head of Finance
  • Support the Head of Finance with the submission of working capital and cash flow forecasting models to support the monthly submission requirements.
  • Support the Head of Finance in the production of trend analysis reports regarding sales revenue, pricing, gross margin, profitability across our customer portfolio.
  • Support the Head of Finance with the analysis and reporting of cost controls and make recommendations on where suitable cost savings can be identified.
  • Profile

  • Able to build effective relationships between the Accounts department and the wider business
  • CIMA / ACCA Part Qualified
  • Excellent organisational skills
  • Good attention to detail
  • Strong communication skills
  • Sage 50
  • Excel (Pivot Tables/Vlook Ups)
  • Competent in the use of computers, including Microsoft Word, Excel and Outlook.
  • Job Offer

    A competitive salary and benefits package.

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