Management Accountant

Lloyd Barnes Recruitment
18 Mar 2017
17 Apr 2017
Contract Type
Full Time

I currently have an exciting opportunity for an experienced Management Accountant to join my Cornwall based client. Working in a talented and supportive environment your duties and responsibilities will include:

  • Overall accounts processing and ensuring day to day compliance of financial controls
  • Maintain a full and accurate audit trail and manage accounts structure and coding
  • Oversee internal cash flow reporting weekly, monitoring and interpreting future needs
  • Nominal journals and balance sheet reconciliations
  • Accruals and prepayments
  • Control of Debtors and Creditors ledgers
  • Oversee VAT returns
  • Maintenance of Fixed asset register and reconcile with IT Manager
  • Create and manage office systems and functions
  • Proactively business partner throughout the business in order to improve the accounting process and provide improved robust reporting
  • Assist and support Senior Management in development and improvements to reporting systems, policies and procedures
  • Monthly Management Accounts preparation;
  • Preparing detailed monthly analysis
  • Provide the senior management team with daily, weekly and monthly reports
  • Monthly and quarterly Group reporting, including inter-company accounting and reconciliation
  • Assist with audit preparation
  • Assist in the production of annual budgets

Ideally you will hold a full or part professional accountancy qualification - ACCA/CIMA although part qualified and non-qualified will be given strong consideration with demonstrable prior experience. Please forward your details ASAP.

Salary - £35,000+Benefits