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Management Accountant

New Yesterday

Job Description

Elevation Accountancy and Finance are delighted to be working with a fantastic business in Ossett, as they recruit a Management Accountant in their successful & growing finance team.


Benefits Include;

  • CIMA/ACCA Study support
  • Fantastic company culture
  • Free onsite parking
  • Regular team social events
  • Plus many more!


Key Responsibilities of the Management Accountant include:

  • Preparation of full set of consolidated management accounts, including:
  • Reconciliation of stock and posting of stock movement journals – shared with assistant accountant
  • Review of monthly journals prepared by the assistant accountant
  • Calculation of commission payable
  • Posting of GRNI journal
  • Posting of inter-company journals and re-charges
  • Balance sheet reconciliations – shared with assistant accountant
  • Review of variances and commentary against prior year and budget
  • Review of expenses, especially VAT and nominal coding including credit card accruals
  • Fixed asset review and capitalisation – shared with assistant accountant
  • Preparation of UK / Polish VAT return
  • Assisting with Audit queries
  • Preparing weekly and monthly cash flow forecasts
  • Assisting with stock takes
  • Preparation of corporation tax packs
  • Preparation of payroll for c.110 employees
  • Assisting with rolling forecasts and long term cashflow projections
  • Business Partnering with Budget managers


Key Skills & Experience required:

  • QBE, AAT Qual or PQ ACCA/CIMA
  • Strong ability to plan, prioritize workloads, and delegate effectively.
  • Manufacturing experience preferred (not essential)
  • Solid understanding of management accounts and day-to-day accounting procedures


Salary up to £45k DOE, fully office based (with some flexibility for hybrid working after probation) This is a full time position, working 8:30am - 5pm.


Interviews being held asap so apply now to avoid missing out!

Location:
Ossett
Job Type:
FullTime
Category:
Finance And Insurance

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