Management Accountant

16 Jan 2019
31 Jan 2019
Contract Type
Full Time
Management Accountant - £40,000 - £45,000 per annum – Permanent – Dunstable

Our client, a rapidly growing manufacturing company are currently seeking a Management Accountant to join their team on a long term basis. The company has recently undergone massive growth and has expanded their operations to Asia & the US.

To be successful in this role you will have strong numerical, problem solving skills, & take a hands on approach to all work to help a growing business.

Management Accountant Key Responsibilities:

* Responsible producing trial balance and monthly management accounts with detail variance analysis.
* Preparation of monthly sales performance by customers, product category and sales person compared to the target
* Analysis on KPIS’ including inventory movement, purchase cost, order book outstanding and etc.
* Monthly reconciliation of all control accounts
* Preparation of quarterly VAT returns
* Submission of approved sales invoices to invoice financing with the bank
* Control and reconciliation import finance loan account
* Responsible of transaction processing covering purchase ledger, sales ledger and cash book.
* Preparation and analysis ad hoc management information report
* Facilitate the FD in preparation of monthly board report
* Implement new process and systems to facilitate the expansion plan
* Responsible for preparation of year end accounts and liaising with the appointed auditors

* Month end and year end processes

To apply for this role please click ‘apply’ or email your CV for immediate consideration

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