Management Accountant

Recruiter
Michael Page
Location
Nottinghamshire, Nottingham
Salary
£40000 - £42000 per annum
Posted
08 Sep 2020
Closes
06 Oct 2020
Ref
JN -092020-1228158
Contact
Navreet Johal
Sector
Legal
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Exciting new role reporting into the Financial Controller.

Based in Nottingham

Client Details

The successful candidate will be joining an established business to work in a role that offer lots of variety and have sole responsibility of the businesses budgets and forecasts.

Description

  • Leading month end processes, reconciliations and reporting
  • Posting of month end journals
  • Fixed asset accounting including register maintenance
  • Balance sheet reconciliations
  • Variance analysis, investigating any discrepancies
  • Review of month end tasks performed by others in the department
  • Other month end processes as required
  • Managing the nominal ledger, including setting up and maintaining nominal accounts
  • and cost centres
  • Running the annual budgeting and periodic re forecasting processes for the businesses central teams
  • Working closely with budget holders and other heads of department to develop and maintain the
  • firm's budget and forecast models
  • Preparing weekly cash flow forecasts
  • Reviewing payroll alongside the Payroll Manager
  • Producing monthly management accounts for the bank and quarterly covenant reporting
  • Completion of the quarterly VAT returns, the quarterly EC Sales listing,
  • National Statistics returns and other statutory returns as required
  • Assisting in producing the annual statutory accounts
  • Carrying out project work as and when required

Profile

  • Must be a qualified accountant (ACCA or equivalent)
  • Strong Excel and experience of Word is essential
  • Confident, articulate and adept in obtaining and processing large volumes of data
  • Good attention to detail and experience of working to deadlines
  • Previous experience of working within a similar role

Job Offer

  • Flexible working
  • Pension

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