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Management Accountant

Employer
Reed
Location
UK
Salary
Competitive
Closing date
24 Jun 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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REED in Teesside are currently working with a respected premier Commercial Vehicle specialist, who are looking to appoint a full time, permanent Management Accountant, based in their Head Office in Billingham.

Offering a salary of up to £40,000 for the right experience. Working Monday-Friday, 9am to 5pm, my client offers 22 days holidays, plus bank holidays.The successful candidate will work well in a busy and high-pressured environment and must be experienced and knowledgeable on VAT as they will be responsible for preparing and submitting VAT returns and ensuring compliance.

Requirements:• Commercial experience essential• Must be used to working in a busy and high-pressured environment• Must be a team player• IT literacy crucial• Microsoft Office/Excel experience essential• Must be experienced and knowledgeable on VAT as they will be responsible for preparing and submitting VAT returns and ensuring compliance• Motor trade experience strongly preferred, but not essential• Accounting system: Kerridge/CDK/Keyloop. Experience preferred but not essential

Duties:• Responsible for the management accounts team and report to the Finance Support Director and Managing Director• Reconciliation of asset suspense, additions control, disposals control, depreciation, reconciling register• Accounting for new agreements, allocate monthly interest• Allocation of invoices, reconciliation to web-based forecast• Control of accounts and authorising invoices• Updating weekly the cost of sale for our service department (labour/wages)• Monthly journal allocating wages between departments• Reconciliation of month end stock audits to balance sheet, running spot checks on stock audits to ensure operational departments in line with accounts• Overseeing production of monthly management accounts, reviewing anomalies, updating our forecasts etc• Preparation of monthly management information in format used to submit to bank and other funders• Preparation of annual reporting to facilitate insurance renewal• Preparation for sign-off of VAT returns (quarterly), ensuring full compliance with VAT regulations and ensuring all supporting documentation held on file in case of future audits. Submission of VAT return once signed off• Ensuring compliance with PAYE and other taxes

The client is an extremely ambitious company and are looking for like-minded individuals so if you think that sounds like you and have the experience in the following, then I want to hear from you!
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