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Management Accountant

kingston upon hull, east yorkshire

Summary:

Management Accountant

Our client a continually growing business are looking for a management accountant. You would be part of a successful business with impressive growth working in a small established team with a friendly culture. The management accountant will support the directors preparing financial statements, reporting, and planning and supervising the finance assistant. The management accountant will prepare full month end year accounts.

** Candidates in assistant management accounting positions wanting to develop are also to be considered**

The role itself

The successful candidate will demonstrate knowledge and proven experience in the following areas and work with the policies and procedures of financial control and reporting that meet current and future business requirements:

Carry out bank reconciliations and supplier payment runs

Weekly stock reconciliations

Reconciliation of expenses and company credit card

Update and maintain cashflow forecasts

Profit and loss forecasting

Preparation and distribution of weekly reports to Directors

Monthly balance sheet reconciliations and maintenance of the fixed asset register

Producing timely and accurate monthly management accounts

Prepare the company for year end

Completion of year end audit with external auditors

Supervision and training of the Finance Assistant

Responsibility for the preparation and submission of the weekly payroll and monthly salaries

Annual preparation and submission of P11D's and dividend vouchers

The Candidate

Previous management accounting experience

Self motivated and works on own initiative

Effective communicator

Efficient with good attention to detail and ability to work to deadlines

Proficient in Excel and experience of Sage 200/50 Payroll advantageous

Part qualified CIMA or equivalent

Ability to interact confidently in the business and wider team

Consortium Professional Recruitment Ltd are a professional level recruitment consultancy specialising in the delivery of high relevance recruitment services on behalf of our clients across the UK. We regularly receive large responses to our advertising which can make providing individual feedback to every applicant challenging. If you haven't received a reply from us within 14 day of your application, we regret to say your application has been unsuccessful on this occasion. We have a policy of retaining your details for future vacancies unless you request otherwise. To learn more about our services, please visit www.consortiumrecruitment.co.uk

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