Elevation Accountancy and Finance are delighted to be partnering with a fantastic business in Scarborough as they look to recruit a Management Accountant into their team on a full time, permanent basis.
Responsibilities
1. Maintaining ledgers and their monthly reconciliation as part of the month-end close-down process
2. Continually maintaining a clean and reconciled trial balance for consolidation purposes
3. Managing the day-to-day finances of a business unit of up to £10m annual t/o with potentially substantial overseas activity
4. Analysing financial performance within the business unit including cash flows
5. Supporting the budgeting process with inputs and calculations for your business unit
6. Journals, posting and issuing sales invoices, and supervision/assistance with purchase invoice processing
7. Payment of invoices, credit control, bank reconciliations and cash management as part of the group cash strategy
8. Accounting for loans (including their payment), including any covenant compliance and respective workings
9. Balancing intercompany balances and transactions with the other managers and their respective business units
10. Checking and paying of contractor invoices
11. VAT returns, PAYE and any other similar statutory areas required by the business unit
12. Annual reconciliations for the audit, along with any tasks delegated by the Finance Director
13. Providing ad hoc...