Management Accountant - Walsall, United Kingdom - AD Finance

AD Finance
AD Finance
Verified Company
Walsall, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Alexander Daniels are currently recruiting for a part-qualified Management Accountant on behalf of a £13m t/o business based in Aldridge, Walsall on a full-time, permanent basis.

Reporting into the Financial Controller, you will oversee the month end tasksof a small finance team, and assist in the production of accurate, reliable and timely Management Information, including KPI's, in the required formats, which may evolve over time.


Key Responsibilities:


  • Assisting with the production of the monthly management accounts, ensuring the integrity of data
  • Assisting with stock valuations
  • Integrity and consolidation of the Nominal ledger on the accounts system
  • Reconciliation of bank, control and cash accounts, including foreign currency transactions, Fixed Assets, VAT, PAYE, etc.
  • Overseeing the Sales Ledger including invoicing, credit control and cash posting
  • Overseeing the Purchase Ledger including invoice and supplier management
  • Monitoring and management of relationships with customers and suppliers
  • Dealing with HMRC and any other Government Agency/Statutory requirements
  • Documentation, upkeep and improvement where necessary of all accounts department processes and procedures
  • Continually seeking cost efficiencies through system improvements and work practices
  • Assist in the training and development of junior staff members

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