Management Accountant | Permanent | Stonehouse | up to £55,000
Job Summary
To manage, be responsible for and where appropriate undertake activities in the following areas:
* Assist with preparation of Monthly Management Accounts including commentary
* Business Information & Management Reporting
* General accounting & related work
* Bank Reconciliations and cashflow forecasting
* Assist with preparation of Company Budgets
* Assist with annual Audit
Main Duties and Key Responsibilities
Preparation of Monthly Management Accounts, including:
* Concise commentary using exception reporting
* Graphs & appropriate KPI’s
* Reporting against Prior Year and Budget
* Business Information & Management Reporting
* Report and communicate timely & relevant information on an agreed frequency including
* orders, sales, gross margins, purchases, stock, debtors and any other key area
* Help develop KPI’s which monitor Business Critical Activity
* General Accounting and related work
* Accurate calculation and posting of accruals and prepayments
* Monthly control account reconciliations (e.g. bank, debtors, creditors, stock, fixed assets, intercompany)
* Perform full GL analysis
* Maintenance and accurate upkeep of Fixed Asset Register
* Writing reports using SQL in Excel and releasing to business
* Reporting for EC Sales and Intrastat
* Complete VAT returns monthl...