Management Accountant
Colne Blackburn BB8
Salary: Up to Basic £35000 - Depending on experience + Study Costs and Study Leave considered for the right candidate.
Monday to Friday 8am to 4.30pm or 9am to 5.30pm (can be flexible around the start and finish time)
The Role
An exciting opportunity has arisen within a successful company for a Qualified / Part Qualified Management Accountant based in Colne, Near Blackburn
The Management Accountant will be a key member of the accounting function, reporting directly to the Financial Controller. They will assist in the day-to-day running of the Accounts Department, ensuring efficient management of the accounts function and ensuring strong financial accounting and reporting throughout the group.
Duties
To assist in the production of the monthly management accounts in a timely and accurate manner
1. Produce Manufacturer Composites
2. To complete weekly and monthly balance sheet reconciliations ensuring all balances are known and are correct
3. Monthly payroll
4. Reconciliation Off Sales DOC daily
5. Checking and verifying sales Commissions
6. Updating daily estimates v actuals
7. Bonus debt reconciliation and chasing up any outstanding bonus and putting query form in if required
8. Posting and allocating bonus debts
9. Process EMAC statements
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