Management Accountant

Management Accountant / Finance Manager

 

We are recruiting for a Management Accountant or Finance Manager who is available immediately for a permenant assignment based in Paignton.

 

Working within a small and friendly team, you will provide support in the preparation and reporting of the management accounts, support audit requests, reconciling and supervising the finance departments transactional activities including purchase/sales ledger, reconciliations, payroll and other finance related duties.

 

Responsibilities:

 

•              Support the 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 thorough review of the GRNI, down payments and key account for specific suppliers 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 to customer accounts

•              Supervise the preparation of the weekly/monthly BACS run in line with cash flow

•              Make payments as required using the banking portal

•              Supervise all credit control processes including allocating cash to customer accounts and chasing debt as required

 

Required Skills and Qualifications:

 

• Maintain communication & flexibility.
• Ability to accept instructions
• Experience managing a small team.
• Conformance to company terms and conditions.
• Excellent communication and organisational skills
• Strong team player
• ACA/ACCA/CIMA qualified.
• 3 plus years’ experience in a similar role
• The ability to analyse and solve problems
• MS Office
• Attention to detail
• Experience working with Finance packages including SAP S4 HANA and Cognos BI or similar

 

Work Location:

 

Paignton – candidates must live within commuting distance, good public transport links and parking available on site.

 

Hours of work:

 

• Monday – Friday / 8.00am – 5pm with an hour for lunch

 

Salary and Benefits:

 

• £14.42 - £16.83 per hour (£30,000 - £35,000 pro rata) 40 hour week – Rate depending on experience.