Management Accountant

Baltic Recruitment Services Ltd
16 May 2018
15 Jun 2018
Contract Type
Full Time

Baltic Recruitment are looking to recruit an experienced Management Accountant for a well-established manufacturing and distribution client based in Hartlepool.

The role will be joining a busy commercial department, leading the company on the all financial aspects.

Main Responsibilities for the Management Accountant

  • Producing monthly and quarterly management accounts for review
  • Responsible for the maintenance of the fixed asset register, including posting depreciation
  • Review books of account for inconsistencies/inaccuracies
  • Complete Bank Reconciliations on a timely basis
  • Prepare Management accounts accurately and in a timely manner
  • Checking accruals and prepayments
  • Checking monthly balance sheet reconciliations
  • Checking coding of purchase ledger invoices
  • Producing annual statutory Accounts
  • Preparation of Management & Statutory Accounts
  • Maintain and reconcile client accounts
  • Supervise the Finance Team of approximately 8 staff

Person Specification

Essential Criteria

  • AAT, or part qualified
  • Strong attention to detail
  • Flexible, team oriented
  • Customer and outcome focused
  • At least intermediate level Excel User
  • Team Leadership attributes

Desirable Criteria

  • Working Knowledge of Sage
  • Experience of leading a Finance Team

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