Group Management Accountant
Leicester Salary:
A£35-A£50K Our client is a successful SME engineering group, seeking to recruit an all-round accountant to strengthen the management team. Main Tasks Include:
Supervision of credit control - to include debt collection and reporting, cash allocation, new account creation Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations Bank reconciliations and regular reporting Management of accruals, prepayments and balance sheet reconciliations Completion of month-end closure and production of management accounts Consolidation of group accounts and intercompany management Assistance with cash flow management Processing of quarterly VAT returns Supervision of payrolls and pensions (processed by colleagues) along with year-end submission of P11d's Costing and variance analysis Liaising with bank, external auditors & government bodies (ONS) Other general administrative and accounting duties Ideal Candidate:
At least part-qualified accountant (AAT, CIMA or ACCA) or QBE Experience within an SME desirable Excellent communication skills High level of attention to detail Keen problem solver in a capable and calm manner Excellent IT skills Experience of Microsoft Office essential. What is on offer:
Competitive salary Pension scheme Opportunity for further training Working hours 8am-5pm with a 1pm finish on a Friday
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Leicester Salary:
A£35-A£50K Our client is a successful SME engineering group, seeking to recruit an all-round accountant to strengthen the management team. Main Tasks Include:
Supervision of credit control - to include debt collection and reporting, cash allocation, new account creation Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations Bank reconciliations and regular reporting Management of accruals, prepayments and balance sheet reconciliations Completion of month-end closure and production of management accounts Consolidation of group accounts and intercompany management Assistance with cash flow management Processing of quarterly VAT returns Supervision of payrolls and pensions (processed by colleagues) along with year-end submission of P11d's Costing and variance analysis Liaising with bank, external auditors & government bodies (ONS) Other general administrative and accounting duties Ideal Candidate:
At least part-qualified accountant (AAT, CIMA or ACCA) or QBE Experience within an SME desirable Excellent communication skills High level of attention to detail Keen problem solver in a capable and calm manner Excellent IT skills Experience of Microsoft Office essential. What is on offer:
Competitive salary Pension scheme Opportunity for further training Working hours 8am-5pm with a 1pm finish on a Friday
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