- Balance sheet reconciliations
- Reconciling Quarterly VAT Returns
- Reconciling Monthly Payroll Reports
- Reconciling Intercompany Balance
- Managing the Purchase and Sales Ledger Team.
- Production and posting of key journals including accruals, prepayments, accrued and deferred income.
- Develop robust processes and controls to ensure risks are managed.
- Assist in the production of accurate monthly Management Accounts.
- Assisting in year-end statutory audit process.
- Ad hoc projects
- Manage the Fixed Asset Register
- Assist with budgets, cashflow and forecasts.
- Manage month end for the group, including preparation for payments.
- Financial Compliance: Ensure compliance with relevant accounting standards and regulations.
What skills and Experience are we looking for?- Qualified accountant ACCA/CIMA/ACA or a part-qualified accountant qualified by experience
- Good understanding of accounting principles, practices, and regulations.
- Proficiency in using accounting software and Microsoft Office Suite.
- Excellent communication skills, both written and verbal.
- Exceptional analytical and problem-solving abilities.
- Strong organisational skills and ability to manage multiple priorities.
Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment.
Tate is acting as an Employment Business in relation to this vacancy.
Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
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Management Accountant - Northampton, United Kingdom - Tate
Description
Management AccountantNorthampton
Up to £45,000
We are seeking a Management Accountant to join our client in Northampton.
Ideally, you'll have a strong background in Finance processes, exceptional organisational skills, and the ability to manage customer/supplier relationships whilst ensuring accurate and timely reports. As Management Accountant, you will play a key role in the Finance function, optimising cash flow, and contributing to the overall financial health of the business.
Key Responsibilities as Management Accountant will be: