Management accountant

Vivico Recruitment
10 Jan 2018
09 Feb 2018
Contract Type
Full Time
Management Accountant (£35-£42k DOE) required in Leeds to join the busy finance team of one of the UK’s leading suppliers of electronic fire and security systems

Reporting to the Group Financial Controller, the successful Management accountant will be responsible for the preparation of the monthly management accounts to agreed timescales, from Sage 50/200 to trial balance for all group companies.

. Other responsibilities include

- Maintain the fixed asset register

- Review the aged debtors provision

- Calculate accruals/prepayment including deferred and accrued income, calculate WIP

- Export trial balance into monthly reporting pack and support financial director in preparing monthly management report

- Calculate KPIs

- Provide analysis to support monthly reporting pack

- Assist in calculating flash monthly trading results to agreed timescales

- Produce VAT returns for the group

- Liaise with external auditors

- assist with producing a budget

- Assist with preparing the reporting pack for end of year audit.

The Management Accountant will be educated to degree level with relevant professional qualifications such as CIMA, AAT and will have demonstrable experience in a similar role. In addition, the following attributes and skills are essential.

- Good numeracy and computer literacy skills

- Analytical and logical problem solving skills

- Good communication and presentation skills and an ability to present complex financial information in a clear way.

- Good business understanding and confidence in dealing with all levels of customers and colleagues.

- Ability to work under pressure in a busy finance department

- Excellent attitude and approach towards delivering customer service

- Able to pay attention to detail and self-check

- Able to work on own initiative as well as part of a team

Experience of acquisitions would be an advantage and a clean full UK driving licence plus access to a vehicle is required as you will visit other branches of the company (mileage will be paid). Great career progression opportunities are available with this expanding organisation!

Security checks must be completed as this is a regulated industry. Our client is an equal opportunities employer. Apply now to find out more about this management accountant role.

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