Due to growth and an ever-increasing order book, we are looking to strengthen our Finance team with the addition of a Management Accountant.
Working as part of a team in a friendly and healthy working environment, we offer a competitive rate of pay based on experience and some excellent benefits including Private Health Insurance, Gym Discounts and Life Cover.
This is a permanent position based at our site in Burnley, and we are looking to start the successful applicant as soon as possible.
Core Responsibilities
* Preparing Management Accounts within a pre-defined format
* Analysis and reconciliations, for detailed review by Financial Director.
* Preparation of consolidated management accounts of business unit.
* Preparation of annual Statutory Accounts to draft stage.
* Assisting with the preparation of business forecasts and variance reporting against them
* Assisting with the preparation of the monthly management accounts
* Reviewing trial balance and reconciliation
* Preparing and submitting the VAT return
* Processing of weekly and monthly payroll for submission to HO for payroll processing and reconciliation of all reports and preparation of journals.
* Reconciliation of payroll control accounts and making payments to HMRC
* Preparation of monthly reports to Head Office.
* Entering receipts/payments and carry out bank reconciliations.
* Ensuring that the customers pay on time via planned debt recovery and prompt dealing with queries received.
* Weekly reporting of debtors to management.
* Assisting with the preparation of statutory accounts at year end.
Person Specification
* Financial qualifications such as CIMA or ACCA is advantageous but not essential and would be considered against the salary
* AAT Qualifications are essential
* Experience in finance orientated roles
* Exposure to Payroll, preparing Accounts and reporting
* IT literate with the ability to provide detailed financial reports
* Attention to detail with the ability to work to strict deadline