Group Management Accountant Leicester
Salary A GBP 35:A GBP 50K
Our client is a successful SME engineering group, is 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 P11ds
* Costing and variance analysis
* Liaising with bank, external auditors and government bodies (ONS)
* Other general administrative and accounting duties
Ideal Candidate:
* At least part:qualified accountant (AAT, CIMA or ACCA) or QBE
* Experience within an SME desirable
* Excellent communication skills
* High level of attention to detail
* Keen problem solver in a capable and calm manner
* Excellent IT skills
* Experience of Microsoft Office essential.
What is on offer:
* Competitive salary
* Pension scheme
* Opportunity for further training
* Working hours 8am:5pm with a 1pm finish on a Friday