Management Accountant

Recruiter
Baltic Recruitment Services Ltd
Location
Hartlepool
Posted
16 May 2018
Closes
15 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
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

This job was originally posted as www.totaljobs.com/job/81444626

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