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 Maintaining ledgers and their monthly reconciliation as part of the month-end close-down process Continually maintaining a clean and reconciled trial balance for consolidation purposes Managing the day-to-day finances of a business unit of up to £10m annual t/o with potentially substantial overseas activity Analysing financial performance within the business unit including cash flows Supporting the budgeting process with inputs and calculations for your business unit Journals, posting and issuing sales invoices, and supervision/assistance with purchase invoice processing Payment of invoices, credit control, bank reconciliations and cash management as part of the group cash strategy Accounting for loans (including their payment), including any covenant compliance and respective workings Balancing intercompany balances and transactions with the other managers and their respective business units Checking and paying of contractor invoices VAT returns, PAYE and any other similar statutory areas required by the business unit Annual reconciliations for the audit, along with any tasks delegated by the Finance Director Providing ad hoc assistance to other managers and their respective business units when required Supporting with other finance-related projects as they arise Person Specification: Degree holder in Finance/Business/Accounting and/or equivalent qualification. Holder of a recognised accounting qualification (ACA, ACCA, CIMA, AAT etc.) or working towards Candidates who are QBE will also be considered Working in practice or industry currently Strong communication skills Excellent attention to detail and accuracy in regard to data entry Strong demonstrated IT capabilities and IT literacy in Excel (Mandatory); Sage 50 (highly advantageous) and/or other finance systems If you fit the criteria and are looking for your next move then please apply now or get in touch.