Management Accountant - Coventry, United Kingdom - FRS Ltd

FRS Ltd

Verified Company

Coventry, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Our client is a well respected SME Service / Tech business with a group turnover in the region of £24m Revenue and UK Head Office based in Coventry.

As part of the companies continued expansion, FRS have been enlisted to assist with the recruitment of a progressive vacancy for a Management Accountant.

Reporting into the Finance Director, this is a key position taking responsibility for the below.

Partner with Finance Director in the daytoday financial accounting for the business
Allocate bank items and prepare bank reconciliations
Maintain customer account profiles and rates in and ensure account information is aligned with Xero
Manage billing runs and perform billing reconciliations
Perform Revenue and variance analysis and update the Volume & Revenue reports for the commercial team
Manage debtor ledger and chase customer payments
Create and update direct debit lodgements and prepare direct debit runs
Run and review credit rating agency reports
Raise purchase orders and process supplier invoices along with employee expenses
Prepare payment runs
Update critical supplier and CPI analysis
Calculate partner commission
Prepare payroll input information
Monitor mailboxes and deal with queries from stakeholders
Support facilities related requirements
Support the commercial team with account and billing related queries and other information required
Support ISO certification
Maintain and reconcile the fixed asset ledger and run depreciation
Review open purchase orders and make accrual recommendation
Prepare monthly analysis reports
Maintain supplier agreement library
Support the Finance Director with all reporting, analysis and forecasting requirements
Ad Hoc duties as required
23 years' experience in an similar finance role and ready to take the step up to deal with the all round finance function
Looking to Study or partqualified and working towards qualification (AAT / ACCA / CIMA)
A good level of knowledge around MS Excel
Detail conscious and produces accurate work
Methodical and patient
Meets deadlines
Writes clear and accurate English

Excellent interpersonal and communication skills are essential along with the ability to work closely and business partner with key stakeholders across the business.

In return my client can offer a varied and progressive role ideally suited to a Accounts Assistant or Assistant Accountant wishing to move into Management Accounting.

A basic salary of £30,000 to £35,000 + Benefits and Study Support towards AAT / ACCA / CIMA Can be offered.

Another unique nature of this position is the role is remote / home based with occasional travel 1-2 times per month to the Coventry head office for meetings.