Greenwellgleeson are recruiting for a Management Accountant to join a growing business based in Leicester.
Duties of the role will include:
1. Manage the Finance team, including Sales Ledger, Purchase Ledger and liaison/review with overseas team
2. Ensure that transactions are recorded and reports delivered in a timely and accurate manner
3. Partner with the business, ensuring the business has information required for day-to-day operations and key decision making
4. Prepare monthly management accounts; P&L, Balance Sheet (including all reconciliations) and Cash Flow
5. Daily and weekly KPI's, including customer Sales/Margin analysis
6. Ensure financial controls are in place to safeguard the business, in particular bank payments; LC checks; currency and FX variances
7. Stock control - valuation and aged analysis; review and follow up any slow-moving stock; control GRN and PPV accounts
8. Prepare and process VAT returns for UK and Europe (and Intrastat returns as required/applicable)
9. Manage transactions for European business, including VAT and Duty accounting
10. Ensure that data is accurate and up to date, including Customer and Supplier master data, payment terms and credit limits (Sales Ledger and Purchase Ledger)
11. Provide all information and analysis for the external audit; assist with other audit...