Management Accountant / Permanent/ Watton - salary £35-45K per annum
Position 1 Recruitment are partnering with a well-established manufacturing company in Watton that is seeking a skilled Management Accountant to join their finance team.
As a Management Accountant you'll play a critical role in supporting key business decisions by providing accurate and insightful financial data. Your work will be instrumental in helping us optimise our financial performance and drive profitability.
Key Duties of Management Accountant
* Preparation of monthly management accounts
* Preparation and entry of all general journals relating to the month.
* Validate all data prior to entry.
* Reconciliation of all Balance Sheet accounts and production of supporting schedules
* Preparation of all intercompany recharge invoices
* Reconcile and agree all intercompany transactions
* Preparation and submission of VAT returns
* Produce weekly and monthly management reports. E.g.:
* Overhead analysis
* Monthly Management pack with commentary
* Distribute and discuss overheads with departmental managers.
* Posting of payroll journals & reconciliation of ADP extract files
* Preparation of the year end audit file to support production of the statutory financial statements.
* Preparation of budget schedules.
* First point of contact for any general accounts related issues.
* Produce Cash flow reports.
* Con...