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Management Accountant

  • Location:

    Bristol

  • Sector:

    Manufacturing

  • Job type:

    Permanent

  • Salary:

    37000-39000 Per Annum

  • Contact:

    Blaze Furley

  • Contact email:

    bfurley@lerecruitment.com

  • Contact phone:

    0161 976 3540

  • Job ref:

    955357

  • Published:

    6 days ago

  • Expiry date:

    2022-02-11

Management Accountant

Location: Bristol

Salary: £37k-£39k

A local manufacturer is looking for a Management accountant to join their team and will be responsible for the production of the monthly management accounts, year-end accounts with auditors other reporting and process requirements and general assistance to the Managing Director.

Management Accountant – Job Role:

  • Daily reconciliation of the bank accounts
  • Control and reconciliation of the petty cash
  • Processing of the Wages (fortnightly) and Salaries (monthly)
  • Pensions monthly submission
  • HMRC reporting (EC Sales, Intrastats, Paye, VAT, P11D, P60)
  • Process monthly accruals and prepayments
  • Maintain the fixed asset register and process monthly depreciation journals
  • Process the monthly journals
  • Preparation of month end accounts for submission to the MD, then head office (P+L / BS / WC / CapEX / 3Month Sales FC)
  • Preparation of year end accounts, compliance with external full audit at year end
  • Preparation of budgets
  • Provide holiday cover / extra cover during busy periods for the sales and purchasing teams.
  • Full responsibility for credit control until we can recruit a credit controller, then overseeing their work
  • Control of all personnel holiday bookings
  • Involvement in any projects for the business (i.e. tenders)
  • Any other duties deemed appropriate for the role
  • Responsible for signing off all general contracts (i.e. Rubbish collections, maintenance, IT, Alarms)

Management Accountant – Person Requirements:

Essential

  • Experience of working within a finance/accounting
  • Four years post qualification experience (ACCA, CIMA or equivalent)
  • Experience of financial reporting
  • Excel / Word
  • Accurate, timely and efficient
  • Be professional internally and externally
  • Payroll processing

Desirable

  • Experience of multi-currency and consolidated reporting
  • Sage 50 accounts