Management Accountant

The Recruitment Fix
11 May 2017
09 Jun 2017
Contract Type
Full Time

Our client is an award winning and established manufacturing leader in their field. The opportunity has arisen for an experienced Management Accountant to join their team.

The purpose of the role is to support the business with financial expertise and analytical reporting to assist each department with their forecasting.

Key Duties;

  • Production of monthly accounts
  • Production of year-end audit file & management of external audit
  • Maintain balance sheet schedules
  • Monitoring of cash flow / Production of cash flow reports as required
  • Maintenance of general ledger
  • Production of VAT returns / EC Sales & Intrastat (despatches) submissions
  • Management of Purchase & Sales ledger
  • Preparation of annual budgets and subsequent quarterly re-forecasts
  • Production of weekly KPI reporting
  • Production of reports and analysis on areas affecting the business
  • Management of the ERP system
  • Purchasing, set up and maintenance of Software, Hardware and Servers
  • IT 1st line help
  • Asset management
  • Manage disaster recovery and business continuity plan
  • Administration of SharePoint workflows
  • Third Party Supplier Management

Qualifications and Experience Required;

  • Qualified Accountant (ACA/CIMA/ACCA)
  • Good understanding of VAT regulations
  • Advanced knowledge of Excel
  • Experience in use of reporting packages (Jet Reports)
  • Thorough understanding of business processes
  • Experience with Dynamics NAV (desirable)
  • Understanding of ERP data/table structures


  • Monday to Friday 08:30 - 17:30


  • Salary £35K - £45K
  • 24 Days Holiday plus 8 days bank holidays
  • Pension Contribution (higher contribution after completion of probation)
  • Free parking

Please apply, in confidence, to Jasmine Marland at TRF Professional, a specialist division of The Recruitment Fix Ltd.

Please note that we receive a high volume of applications. If you have not heard from us within 5 working days please assume that your application has been unsuccessful on this occasion.