Management Accountant
Sowena Group have been retained by a global manufacturing business based in Blackpool, in their search for a Management Accountant.
This Manufacturing group has over 11 trading entities and offers a technical and dynamic opportunity, with opportunity to develop and progress further into the business. Sowena Group have also recently placed the Group Finance Director so we are able to share the full vision for the Group moving forwards.
Key Responsibilities
* Conducting full analysis of all P&L accounts.
* Preparing group companies' Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month-end timetable.
* Preparing month-end journals.
* Performing daily sales and bank reconciliations.
* Maintaining the fixed asset register.
* Reconciling all balance sheet accounts on a monthly basis and raising any concerns to the FP&A/FC/FD.
* Completing VAT returns on a quarterly basis.
* Reconciling intercompany accounts.
* Monitoring the debtors ledger to ensure any outstanding debt is chased and escalating any issues to the FP&A/FC/FD.
* Assisting with the annual and biannual company stock takes.
* Allocating cash receipts on cashier accounts.
* Conducting sales reporting and analysis.
* Contributing to the annual business planning process.
* Assisting year-end auditors and other external Finance consultants, providing answers to any queries in a timely manner.
Qualifications/ Skill Requirements:
* At least two years’ experience in a similar role.
* Experience of Sage 200 (desirable).
* Excellent interpersonal skills.
* Self-motivated.
* A team player.
Details:
* Reporting into Finance Manager
* Free on site parking
* Fully on site Monday- Friday
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Manufacturing, Medical Equipment Manufacturing, and Food and Beverage Manufacturing
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