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