Management Accountant - Qual/QBE

Are you a newly qualified (or QBE/equivalent) Management Accountant seeking a fresh challenge?

I have the privilege of working with a great client in the Torbay area who is seeking an experienced financial professional to provide key management and transactional financial guidance to ensure the company’s financial commitments are met. The role involves all round Management Accounting and would suit someone keen to step into or formalise their expertise in this way. This position requires a newly/recently QBE/fully qualified finance professional with a strong background in transactional finance.

• Ensure all finance transactional activities are processed.
• Support the Head of Finance with preparation of the monthly management accounts and group reporting
• Manage accruals and prepayments
• Weekly Cash flow forecasting
• Prepare and submit quarterly VAT returns and managing the Deferred VAT account as well as any other queries with HMRC
• Prepare Balance Sheet reconciliations monthly, including a reviews of the key accounts  as well as payroll/pension accounts
• Provide support on all audit requests, collating and retrieving as required
• Supervise daily reconciliation of bank accounts and allocations  and being main point of contact 
• Supervise the preparation of the weekly/monthly BACS run.
• Make payments as required using the banking portal
• Supervise all credit control processes including allocating cash to customer accounts and chasing debt as required.
• Any other ad hoc duties as required by the business.
• Process monthly payroll and all associated activities including pension etc.

• Excellent communication and organizational skills
• Strong team player
• ACA/ACCA/CIMA/AAT qualified or part-qualified OR 2 plus years’ experience in a similar role
• The ability to analyse and solve problems
• MS Office including excel pivot tables, VLOOKUPs, Sum ifs (capability test upon interview)
• Attention to detail
• Proficiency in MS Office and experience with ERP systems.

Benefits:  25 days holiday + Bank Holidays as well as long service additions to holidays, Life assurance scheme, generous bonus structure, 2 days work from home + many more.

If this sounds like you please click 'Apply Now' or contact Gemma Patton in the Reed Plymouth office.