Management Accountant - Ashford, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Ashford, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

This role will transform the management accounting and information reporting side of the organisation by introducing a meticulous, proactive, commercially astute finance individual.

The core responsibilities will be the management of the balance sheet andthe profit and loss account to enable the production of accurate and timely financial/management accounts.

Client Details
This client are performing very well in their industry sector. For further information please get in contact.

Description

Ensure that the bank accounts are reconciled on a regular basis and all queries are resolved
Raise monthly journals including accruals and prepayments and payroll journals
Manage fixed asset register and raise depreciation journals
Undertake monthly general ledger and balance sheet reconciliations
Review monthly VAT returns
Oversee the credit control function ensuring that all debts are collected within terms and following the appropriate escalation procedure
Manage the bank invoice funding facility and review monthly reconciliation submission.
Prepare month end debtor reports for the sales teams and senior management team and other ad hoc management reports Profit and Loss Account management
Assist with the prepare monthly management accounts investigating and explaining variances
Communicating and interpreting financial data to the sales teams
Assist with annual budgeting and forecasting
Manage the integrity of the information in the finance system including the sales and margin Other work flows
Assist with audit processes, both external and various stakeholder audits
Authorise supplier payments and assist in the management of monthly cash flow
Liaise with other teams and senior management as required
Carry out month end duties as assigned
Carry out any other ad hoc duties to support the Finance team as required
Evaluating and monitoring financial information systems and recommending improvements where needed
Carry out any other ad hoc duties to support the Finance team as required

Profile

Part qualified / Finalist ACCA / CIMA or equivalent
Good written and verbal communication skills
Teamworking skills and able to work on own initiative
Analytical and logical problem solving skills
Strong Microsoft Excel skills
Experience of accountancy software packages
Ability to explain complex financial information in a clear way
Love technology and the way it can improve accuracy/efficiency

Capability

As a team of dedicated individuals working in a fast growth business, sometimes it can be difficult to know how roles will change over time and where additional help may be required. Everyone is expected to contribute to a wide range of additionaltasks from time to time.
You will have the support, knowledge and equipment you need in order to perform exceptionally and excel.

Job Offer
A Competitive Salary and Benefits Package