Management Accountant, £45-50K, Harrogate/Leeds, Hybrid
Are you an experienced Management Accountant looking for a new challenge where you can learn and develop your career?
Our client has an exciting opportunity to join their Finance team. You will undertake the preparation of monthly management accounts, consisting of the profit and loss and balance sheets in addition to the preparation of information for statutory accounts, recording of fixed assets, project tracking and payroll in line with the Group financial control framework and Group reporting timetable.
Skills Required:
Qualified Accountant (ACA, ACCA, CIMA), part qualified (to qualify in next 12 months) or QBE
Experience of IFRS and UK GAAP essential, experience of CASS would be beneficial
Advanced Microsoft Office skills, particularly Excel
Broad range of general accounting functions
Expertise in overseeing and reviewing the analysis of data
Self-motivated, organised and ability to work under pressure
Ability to train others
Key Responsibilities:
Prepare monthly management accounts
Prepare monthly KPIs which support and complement the management accounts
Post and oversee the review and approval of journal entries
Monthly preparation and management of the accruals and prepayments
Be responsible for understanding and validating all aspects of the profit and loss
Monthly preparation of full balance sheet reconciliation
Monthly preparation of the Fixed Asset Register
Preparation of year-end audit files and liaison with external auditors
Preparation of quarterly VAT returns
Review of monthly payroll and FTE analysis
Preparation of monthly exceptionals for Finance Manager review
Production of monthly cashflows with forecast projections
Support budget and forecasting, profit and loss + cash basis
In return you will be offered:
26 days holiday leave plus bank holidays
Opportunity to progress your career
Learning & development support to obtain professional qualifications
24-hour Employee Assistance support for you and your family
Corporate perks such as discounted gym memberships, cinema tickets, shopping
One day paid volunteering to give back to our communities
Hybrid working pattern
To find out more about the role, call Nicola on the office number or apply by emailing your CV.
INDACT
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