Management Accountant - Ramsbottom, United Kingdom - Matt Burton

Matt Burton

Verified Company

Ramsbottom, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant - Permanent - £45,000
A long-standing client of ours are currently looking for a Management Accountant to join their team. The company are a market leading packaging business with a fantastic reputation amongst their clients. They work with some of the largest FMCG companies inthe UK within their particular sector.
This role sees you leading the accounting discipline from the front:
Main Objectives of the Role

Forecast industry trends, anticipating movements in the market, the interests of consumers, and the efficiency of our business itself, and advise leadership accordingly
Execute accurate reporting, enabling the department to analyse options and make financial recommendations that align with company objectives
Lead the company in securing our financial information, and that of our customers, and spearhead or participate in special projects as needed within the department, within a broader finance environment, and/or crossfunctionally
Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements
Adhere to national and local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
Continue your training with classes, workshops, webinars, professional publications, and professional networks and associations

Responsibilities:

Gather all necessary reports and detailed support both periodically and on demand, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cashflow statements
Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing forensic research of accounting issues for compliance, and establish quality control for transactions and reporting
Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper actions to resolve them.

Get in touch for further information