Management Accountant

25000.00 GBP Annual
29 Jul 2017
26 Aug 2017
Contract Type
Full Time
Are you a personable management accountant with lots of enthusiasm to bring to a Finance Team who is qualified or currently studying your CIMA or ACCA?

A fun exciting company based in Poole is looking for a Management Accountant from a retail, manufacturing, distribution or product background on a permanent basis to start ASAP.

You will be responsible for cash flow forecasts, assisting with monthly management accounts, payroll, VAT and financial reporting. You should be capable of prioritising your busy workload to ensure that critical deadlines are achieved. You must have good experience of both Sales & Purchase Ledger as well as month end processes including accruals, prepayments and VAT.

General Duties:
*GBP, EUR and USD cashflow forecasts
*Weekly and Monthly bank reconciliations
*Assisting the FC with monthly Management Accounts and Journal posting
*Reconciliation of inter-company transactions
*Preparation of quarterly sales commissions
*Preparation of quarterly VAT returns
*Monthly general ledger account reconciliations
*Provide ad-hoc financial reporting as and when requested
*Ensure monthly processing deadlines are met
*Work with other departments to add value
*Provide cover for other accounting functions as requested
*Carry out any other tasks as requested by the Directors & Management team

Key Skills / Experience required:
*Working in a product based business (manufacturing / distribution)
*Experience working in multi-currencies
*Experience of using SAP Business 1 is preferred
*Experience of HMRC reporting particularly VAT, EC Sales & Intrastat
*Strong experience of both the Profit & Loss and Balance Sheet
*Advanced excel including V-Lookup
*Quick to learn and keen to progress
*Part Qualified currently studying towards CIMA or ACCA
*Ability to apply attention to detail at all times

The ideal candidate will be personable, confident and have excellent communication skills. Previous Accounts experience is essential along with advanced excel skills.

In return for all your hard work our client is offering various social events throughout the year and discounts on their products.

Salary: GBP25,000 - GBP27,000.

Hours: Monday - Friday 9am - 5pm.

Holiday: 20 days holiday plus bank holidays.

Free parking.

If you have Management Accountant experience and would relish the opportunity to work for a fast paced environment where you can hit the ground running then please apply! Contact Helen Purbrick on .