A superb opportunity is available for an experienced Management Accountant to join a rapidly growing organisation based on the outskirts of Lancaster. With great commuter links from the M6, my client is growing by acquisition and has ambitious growth plans for the future.
As Management Accountant, you will produce the quarterly VAT returns and various weekly management reports. The role will involve assisting the FC with the annual audit, tax return, and other projects. Another key role will be assisting the FC with identifying and recommending potential operational efficiencies and improvements to procedures, systems, and reporting.
A summary of responsibilities will include:
Process and submit quarterly VAT returns and machine games duty returns
Assist the accounts team with any finance tasks as required
Involvement in the production of annual budgets
Develop and improve the company's finance systems, processes, and reports
Preparing and reviewing monthly management accounts within tight deadlines
Preparation of accounting entries, G/L journals, and accruals
Variance analysis and commentary
Production of various management reports
Manage the cashbook (analysis and forecast)
Balance sheet reconciliations
Reconcile van stock movement and prepare stock payment analysis
Process deferred income workings and post to Sage
Calculate and post hire fleet income to Sage
You should be ACCA or CIMA qualified or part qualified (later stages preferred). Candidates should also be highly numerate, intermediate to expert level users of Microsoft Excel, and have proven experience of working within a fast-paced and high order volume environment.
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