Management Accountant - Irlam, United Kingdom - Belinda Roberts Ltd
Description
Well known and established service business based in Irlam requires a Management Accountant for their growing business.This is a newly created role due to the growth of the business that will offer development and progression to the right person.
Reporting to the Head of Finance duties will include;- Preparation of weekly contribution reports and analysis of actuals to budget
- Production of the month end management accounts including posting of journals, prepayments and accruals
- Working closely with the stock accountant to ensure accurate stock information is reported in the weekly and monthly reports
- Balance sheet reconciliations
- Review of costs and variance analysis
- Assist with budget preparation and cash flow reporting.
- Assist with yearend audit
- VAT return preparation
- Assist other members of the team, covering cash reconciliations/sales ledger and purchase ledger during holidays/sickness
Role requirements:
- Minimum full AAT qualification
- SME experience
- Excellent attention to detail
- Strong analytical and numerical abilities
- Ability to work as a team
- Excellent communication skills
- Able to use own initiative to solve problems
- Strong Excel skills
- Use of Netsuite would be advantageous
- Previous exposure to an online retail business would be beneficial particularly working with marketplace portals
- A minimum of 2 years' experience in a similar role
What's on offer:
- Fabulous modern office with free onsite parking
- Based in Irlam
- Hybrid working (typically 4 days in the office, 1 day from home)
- A day off for your birthday
- Company pension scheme
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