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- Weekly cashflow report to Head of Finance, CEO and COO.
- Monthly revenue recognition procedure.
- Preparation of monthly accounts to Trial Balance.
- Margin analysis across sectors and projects.
- Accruals and prepayments preparation & entry.
- Fixed asset register maintenance and calculation of monthly depreciation charge.
- Key comparison analysis against budget and prior periods.
- Monthly VAT return preparation and submission to HMRC.
- Approval of Bank reconciliations.
- Monthly sales reports, detailing revenue split by person.
- Management of a small team responsible for the accounts payable and receivable.
Management Accountant - Crawley, United Kingdom - Grafton Banks Finance Ltd
Description
Job Description
Grafton Banks Finance is working with a successful and growing SME manufacturing business, based in Crawley, to recruit its new Management Accountant.
Reporting to the Head of Finance this role will manage a small team to deliver the smooth running of the finance department.
We are looking for a qualified accountant, or finalist, with proven management accounting experience. You will be strong analytically and ideally; you'll be experienced working in SME's.
Key tasks:
Salary for this role is £55,000 + benefits including bonus, healthcare (individual and family), matched pension, and 25 days holiday. The role is hybrid working with 3 days per week in the clients offices.