Management Accountant

Management Accountant

Up to £45,000 dependent on experience

40 hours per week, flexible between 7am and 6pm

Lytham - 100% office based

Excellent company benefits:

Private Healthcare (after qualifying period)

Profit Share after 2 years (T & Cs Apply)

Company Pension

Subsidised onsite canteen

Discounts on food and products including discounts on tickets at AFC Fylde

Great chances of career progression

Employee of the month/ year

Champagne moments

On-site car parking facilities

Free gym use

Long service awards

Management Accountant - Role summary

As a Management Accountant you will be responsible for preparing monthly management accounts, reports and variance analysis, bank reconciliations, VAT returns, sales reporting and analysis, annual audit/tax pack requirements, and other ad-hoc finance tasks as and when required.

Management Accountant - Main duties

• Preparation of month-end journals
• Conduct full analysis of all P&L accounts
• Preparation of 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
• Daily sales and bank reconciliations
• Maintaining the fixed asset register
• Completing VAT returns on a quarterly basis
• Intercompany accounts reconciliation
• Assisting on purchase ledger when required
• Monitoring of the debtor ledgers to ensure any outstanding debt is chased and escalated
• Assisting with the annual and biannual company stock takes
• Allocating of cash receipts on cashier accounts
• Completing 'Office for National Statistics’ questionnaires
• Assisting with the production of weekly sales reports
• Sales reporting and analysis
• Contribute to the annual business planning process
• Assist the year-end auditors and all other external Finance consultants, providing answers to any queries in a timely manner

Management Accountant - Experience, Skills & Knowledge

• Be a team player
• Good communication skills
• At least two years experience in a similar role
• Studying towards ACCA/CIMA (part qualified)
• Excellent Excel skills
• Good IT skills
• Experience of Sage Line 200 (desirable)
• Excellent interpersonal skills
• Excellent time management skills

If you are interested, please apply in writing, attaching your up-to-date Curriculum Vitae