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Management Accountant


Reporting to the Group Finance Director, this position will be a challenging multi-faceted role requiring a person who can adapt and be flexible in managing their duties.

Main Duties and Responsibilities:

  • Responsible for driving month end stock counts from planning to execution
  • Reconciling monthly stock movements
  • Month end balance sheet
  • Month end variance analysis
  • Month end supplier statement reconciliations
  • Responsible for fixed assets register
  • Month end sales reconciliation
  • Producing and posting weekly payroll journals
  • Producing weekly agency hours worked information and liaising with employment agencies
  • VAT reporting

Skills Required :

  • Minimum fully qualified AAT or CIMA Part Qualified and relevant work experience, especially in an SME an advantage

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