Management Accountant

Posted 15 July by Hays Specialist Recruitment Limited
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Your new company
A well known business on the outskirts of Bath ( Radstock side) are looking to appoint a commercially minded qualified / part-qualified accountant to provide support to the day-to-day finance function and deliver timely management accounts.

Your new role
On a day-to-day basis, you will be responsible for:

  • Produce monthly management accounts and KPI analysis
  • Journals, Accruals & Prepayments
  • Balance sheet reconciliations
  • Fixed Asset register
  • Manual Billing for certain contracts and reconciliations
  • Reporting of month-end performance to Head of Finance and Performance including P&L review and variance analysis
  • Sales Ledger and Revenue reconciliations
  • Aged debt analysis and process actions required
  • Create forward-looking budgeting models and feed into the Group budgeting process
  • Preparation of quarterly VAT returns
  • Conduct regular bank reconciliations
  • Support for external audit
  • Adhoc reporting and data mining



What you'll need to succeed

  • Proven experience in a similar role.
  • AAT Qualified
  • ACCA / CIMA / ACA part qualified
  • Excellent communication skills.
  • Advanced IT and Excel skills and confident with large volumes of data.
  • Comfortable and experienced with working with different stakeholders.
  • Ability to work to tight deadlines.
  • Strong attention to detail.
  • A positive attitude and forward-thinking.



What you'll get in return
Flexible working options available.
Generous holiday allowance
Study support
Hybrid working

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Reference: 53088418

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