Management Accountant - Philpstoun, United Kingdom - Neo Recruitment Ltd

Description

We are seeking a skilled and dedicated Management Accountant to join their team and play a pivotal role in driving their financial success.

As a Management Accountant, you will be a key contributor to the realisation of our Client's strategic objectives and growth plans.

Your primary responsibility will be to ensure the delivery of accurate and timely financial data, supporting the Board in making informed decisions.

• Prepare accurate and timely Monthly Management Accounts and Duties
• Contribute to budgeting and forecasting processes
• Reconcile Sales Ledger, Purchase Ledger, and Bank facilities
• Maintain Fixed Asset Register and HP schedules
• Effectively manage and report on cash flow
• Monthly reconciliation of IF and Xero
• Oversee payrollassociated interfaces
• Take responsibility for HMRC compliance (VAT, PAYE/NIC)
• Collaborate with external accountants for yearend Financial Statements and schedules
• Provide additional financial reporting as required, including the development of departmental P&L analysis

• Previous experience in a similar role
• Strong accounting systems experience
• Good working knowledge of IT and Microsoft Office
• Fully qualified in accounting (ICAS/ACMA/CIMA)
• Personable, able to build relationships across the business
• Selfmotivated, diligent, trustworthy, with strong attention to detail
• Payroll experience

• Xero experience
• Knowledge of transport and organic resource management operations

• All Customers & Suppliers
• The Board and all employees
• Business Accountants, Advisors & Lawyers
• Shareholders and family

• A dynamic and collaborative work environment
• Competitive salary and benefits package
• Opportunities for professional development and growth
• A chance to be an integral part of a thriving and ambitious organization

If you are a results-driven individual with a passion for financial excellence, you are invited invited to apply for this exciting opportunity.