Management Accountant


Posted on Jan 14, 2022 by CV-Library

Greater Manchester, United Kingdom
Immediate Start
£35k - £45k Annual
Management Accountant

35k to 45k basic plus great benefits inc health care and free parking

Hybrid working - home and office mix to suit

Our client is a leading Property company who have been establsihed for over 20 years and are growing further. Offering a chance to be really involved in a fast paced SME business with plenty of autonomy this is a great opportunity. The role will evolve and develop and this person will be very much involved in commerial decisions.

Main Responsibilties

• Manage and oversee a team of two
• Play an integral part of the company's senior management team
• Oversee the production of reports such as cash headline and cash flow forecasts
• Nominal Ledger Maintenance
• Manage and maintain POP
• Oversee fortnightly payment run production
• I/C Balance Recs
• Process weekly payment runs and sign off with directors
• Monthly bank reconciliations
• Process salaries and complete payroll reports, including business monthly commission
• Produce monthly management accounts in preparation for year-end filing
• Reconciliation up to profit and loss and balance sheet
• Oversee credit control to include debt recovery, via small claims court
• Companies house duties
• Managing the company’s Data Analyst

Main skills and experience

• Management Accountant experience
• Knowledge of Sage Line 50 is essential
• Preferred experience in companies house duties
• Excellent mentoring, coaching and good people management skills
• AAT, ACCA or CIMA qualified
• Contributes to improving existing systems and policies and driving excellence
• Demonstrates good attention to detail and quality of work
• An understanding of development procedures, such as performance plans
• Expert knowledge regarding the current financial governance compliances

"Serata Search are operating as an Employment Agency

Reference: 215569835

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