Management Accountant

Recruiter
Lusona Consultancy Limited
Location
Motherwell, UK
Salary
Competitive
Posted
19 Sep 2019
Closes
03 Oct 2019
Ref
1269019337
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Management Accountant - North Lanarkshire - Salary up to £40k plus benefits

Lusona is working exclusively with a client in North Lanarkshire to source suitable applicants for the post of Management Accountant. Reporting to the Financial Controller, the successful candidate will assist with the day to day duties to delver an effective finance support function.

The main remit will include:
  • Financial Analysis - using large data sets to produce financial MI to key business stakeholders. Must be produced in a timely manner after successful reconciliation of data
  • Bank reconciliation - reconciling large volume transactions, identifying discrepancies in a timely manner, taking corrective action and preparing suitable reconciliations
  • Accounts Payable - Processing of invoices and expenses, ensuring company guidelines and authorisation levels are adhered to
  • Accounts Receivable - issuing invoices to suppliers in a timely manner and ensuring payment received on time
  • Processing of BACS and cheque payments - processing of payments to suppliers accurately. Also involves issuing of remittance advices and cross-checking supplier statements.
  • Journal entry - accurate entry of journals into the company's ledger software system
  • Client payments, reconciliation, remittance and queries - Monthly payments to creditors. Sending on suitable remittances and dealing with any queries that arise as a result.
  • Assist in the preparation of management accounts, including parent company consolidation.
  • Assist in the preparation of year end statutory accounts and deal with auditor queries during year end audit
  • Assist with tax and VAT returns
  • Other ad hoc tasks as required

It is essential that applicants have previous work experience in a finance department, advanced MS Excel skills and have excellent attention to detail. The successful applicant will ideally be working towards an Accountancy qualification. For further information please call Ben Genovese at Lusona.

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