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Management Accountant

Page Personnel Finance
Closing date
30 Jun 2022

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Contract Type
Full Time
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My client is looking for an experienced Management Accountant to be based out of their site in Blackburn. Reporting into the Finance Director you will play a key role within the Accounting function for the Group.

Client Details

My client are a growing Manufacturing firm, part of a wider group. With sites across the UK and due to continued growth they require a hands on Management Accountant to join them on their journey.

  • Preparation of monthly management accounts up to trial balance level in accordance with corporate timetables.
  • Preparation of monthly management reports including KPIs and production of monthly pack.
  • Production of weekly reports for both company and group.
  • Process all aspects of the Purchase Ledger including Supplier Master Data, queries, proformas, supplier statement reconciliations and GRNI accruals.
  • Preparation of weekly Purchase Ledger payment runs, in multiple currencies.
  • Supervision of Credit Controller and all aspects of credit control.
  • Posting of cash and bank payments and ensuring correct allocations. This may include Sales and Purchase Ledger or General Ledger postings.
  • Reconciliation of all Balance Sheet accounts.
  • Preparation of quarterly VAT returns.
  • Interrogation and analysis of General Ledger accounts and performance to targets.
  • Assist with the preparation of budget, forecast and audit data.
  • Assist with the implementation of new corporate accounting controls and policies.
  • Assist with developing and implementing new corporate reporting schedules.

  • AAT/ACCA/CIMA Part qualified/QBE
  • Previous exposure to corporate environment an advantage
  • Knowledge of US GAAP an advantage
  • Strong Microsoft Excel/Word/Outlook skills, including Pivot Tables and Lookup's.

Job Offer

The successful candidate will receive a competitive salary up to £40k with excellent company benefits.
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