Management Accountant Leicester
Salary £35-£45K
Our client is a successful SME engineering group, seeking to recruit an all-round accountant to strengthen the management team.
Main Tasks Include:
* Supervision of credit control – to include debt collection and reporting, cash allocation, new account creation
* Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations
* Bank reconciliations and regular reporting
* Management of accruals, prepayments and balance sheet reconciliations
* Completion of month-end closure and production of management accounts
* Consolidation of group accounts and intercompany management
* Assistance with cash flow management
* Processing of quarterly VAT returns
* Supervision of payrolls and pensions (processed by colleagues) along with year-end submission of P11d’s
* Costing and variance analysis
* Liaising with bank, external auditors & government bodies (ONS)
* Other general administrative and accounting duties
Ideal Candidate:
* At least part-qualified accountant (AAT, CIMA or ACCA
* Experience within a small company
* Excellent communication skills
* High level of attention to detail
* Keen problem solver in a capture and calm manner
* Excellent IT skills
* Experience of Microsoft Office essential, Opera experience advantageous but not essential
What is on offer:
* Competitive salary
* Pension scheme
* Opportunity for further training
* Lunchtime finish on Friday
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