Management Accountant - Ulverston, United Kingdom - Reed Accountancy

Reed Accountancy

Verified Company

Ulverston, United Kingdom

2 hours ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Reed Accountancy and Finance are pleased to be working with a market leading technology based company based in Ulverston. With ultra-modern office space with exciting growth plans, a perfect time to join this outstanding organisation.

Due to retirement, we are looking to recruit and Assistant/Management Accountant to report into the Finance Director and joining a well-established, dynamic finance department who in return offer a very competitive salary and generous benefits.

Your Responsibilities:

Supervise & support management accounts assistant, overseeing day to day finance operations in respect of banking, accounts payable, credit control, and general workload.
Administration of finance systems
MDBC, banking platforms, supplier portals, payroll portals& similar
Maintain the General ledger set up in finance system. Establish & run reports as required from finance system.
Maintain TB to ensure balance between head office and branch.
Maintain fixed asset register, month end entries & existence reviews.
Check & post credit notes raised by business, raise recharge invoices as required.
Month end entries for accruals and prepayments, overhead review 8. Preparation of month end schedules to support management accounts preparation.
Manage all aspects of payroll, including monthly preparation of data, annual returns, pensions, autoenrollment, benefits portal, and other benefits renewals.
Complete & submit all VAT and sales tax returns
Assist with insurance renewals, data gathering and analysis & manage insurance claims.
Completion of all national statistics office requests 13. Assist with preparation of statutory accounts.
Complete US branch taxation, annual & quarterly filings.
Act as company secretary in respect of UK filings at companies house
Inventory control and review including cost variances, inventory audits, standard cost analysis, provisions and overhead absorption.
Assist with corporation tax and R&D tax credit calculations.

What you will need to succeed:

AAT qualified with intention to progress with further professional studies, or ACA Certificate Level or CIMA Operational Level, or higher, and continuing studies.
Excel intermediate to advanced.
Microsoft Outlook and other computer literacy skills required in today's business environment.
You will be expected to be familiar with all the tasks undertaken in the finance department as you will stand in for others when they are absent.
Administrative experience of financial systems accounting packages, online banking, supplier portals & similar