Management Accountant – Sleaford, Lincolnshire
Company Overview
Melbourne Holdings Ltd are a Lincolnshire based holdings company. Established over 40 years ago, we own several companies operating in a wide variety of sectors, ranging from Construction to Food.
We are currently recruiting a Full-time Management Accountant to be based in Sleaford and join our small team on a permanent basis. This is an exciting opportunity for someone looking to work in a well-established business.
Duties & Responsibilities
* Production of monthly management accounts for all group companies
* Manage and mentor the accounts team
* Reconciliation of monthly balance sheets for all group companies
* Production of the Group’s financial reporting including production of Statutory Accounts (FRS 102)
* Work closely with external accountants during the annual financial audit process
* Preparation of the annual budgets and quarterly reforecasts
* Production of quarterly VAT returns and reconciliation to nominal ledger
* Manage the Company fixed asset register
* Assistance with Accounts Receivable/Payable management
* Involvement with ad hoc project work for use at a Board level
Specifications Required
* Have 3-5 years’ work experience in industry in a finance team
* Be competent with double entry book-keeping and understanding of the 3 financial statements (P&L, balance sheet and cash flow)
* Have experience running a full month end process, including Group consolidated accounts
* Be advanced in Microsoft Excel and be comfortable using formulas such as VLOOKUPS, SUMIFS, pivot tables etc.
* Have Sage 200 experience (but not essential)
* Be working towards (or already have) a finance qualification e.g. CIMA, ACCA
Please send applications to emma@melbourneholdings.co.uk
Job Type: Full-time
Benefits:
* Company pension
* On-site parking
Schedule:
* Monday to Friday
Work Location: In person
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