Axon Moore are excited to be supporting a well established business in Lytham St. Annes to recruit a new Management Accountant. This role will be reporting in to the Finance Manager. This role is paying a competitive salary of up to £50,000.Candidates must be qualified or QBEResponsibilities include:
* Preparing month-end journals.
* Conducting full analysis of all P&L accounts.
* Preparing group companies' Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month-end timetable.
* Reconciling all balance sheet accounts on a monthly basis.
* Performing daily sales and bank reconciliations.
* Maintaining the fixed asset register.
* Completing VAT returns on a quarterly basis.
* Reconciling inter-company accounts.
* Monitoring the debtors ledger to ensure any outstanding debt is chased.
* Assisting with the annual company stock takes.
* Allocating cash receipts on cashier accounts.
* Conducting sales reporting and analysis.
* Assisting year-end auditors and other external Finance consultants, providing answers to any queries in a timely manner.
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact George Oyston on or on ....