Management Accountant / Financial Accountant
Job Role: Management Accountant / Financial Accountant
Salary/Rate: £35,000 - £40,000 DOE
Start Date: ASAP
Financial Accountant - Permanent - Lincolnshire - £35,000 - £40,000 DOE
Month-end close and preparation of the monthly management accounts.
Oversight of financial performance, budgetary control and variance analysis.
Preparation of annual budget and updated forecasts.
Management of working capital and cash flow forecast.
Preparation of monthly invoices and interface with customer finance department.
Stock and fixed asset accounting.
Preparation of annual statutory accounts to IFRS.
Interface with internal and external auditors, and tax advisors.
Provision of inputs and analysis for calculation of tax returns.
Preparation of monthly VAT returns.
Semi-annual update of the Lenders’ financial model, preparation of long term projections and maintenance of data book assumptions.
Assist with management of loan covenants and other Lender reporting.
Development and documentation of accounting policies and financial controls.
Skills / Experience:
Working knowledge of IFRS.
Strong financial modelling and analytical skills.
Evidence of use of integrated accounting systems.
Experience of stock accounting.
Exposure to preparation of UK corporate tax and VAT returns.
Qualified accountant (CIMA, ACCA, ICAEW), preferably 4 or 5 years PQE.
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