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    Practice Management Accountant - Cambridge, Cambridgeshire, United Kingdom - Ad Warrior Ltd

    Ad Warrior Ltd
    Ad Warrior Ltd Cambridge, Cambridgeshire, United Kingdom

    1 week ago

    Ad Warrior Ltd background
    Description
    Permanent
    Management Accountant
    Following their acquisition in 2021, they are entering a period of significant investment and growth. They need candidates who are confident in their abilities to establish good practice in a manufacturing business.

    This role offers a great opportunity for personal growth and to make a significant contribution to the success of the business.

    To provide accounting, costing and budgeting support for Cambridge Life Sciences and report to the parent group, in accordance with company policies and procedures.

    Create and prepare internal monthly management reports for the General Manager.
    Prepare draft Management Accounts for the business to be reported to the group.
    Quarterly VAT preparation and reconciliation
    Report to the Financial Controller on a weekly basis and going through any queries.
    Prepare the annual audit files to be sent to the external auditors. Manage the Finance Assistant whose role is to maintain the Sales & Purchase ledger.
    Posting journals and prepare workings papers to help this process.
    Manage Credit Control, working with the Finance Assistant.
    Proven ability to calculate, manage and plan accounting and financial records.
    Knowledge of Microsoft Office, SAGE accounting systems (or similar) would be an advantage.
    Attention to detail, task oriented and a flexible and willing approach.
    Part or post qualified accountant is desirable and AAT Level 4 Advanced Certificate/QBE is the minimum qualification.
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