Job Description

They are looking to bring on board a Management Accountant to join their dynamic finance team reporting directly into the Finance Manager, to aid company financial reporting. This is a fantastic opportunity for a part-qualified candidate looking to learn and take that next step or an experienced finalist/qualified (ACCA/CIMA) Accountant who can hit the ground running looking to join a well established business.

Required Knowledge, Skills, and Abilities

- Run period end reports and routines. - Preparation and distribution all monthly KPI reports - Review and sign-off monthly bank reconciliations - Credit Card expense reviews - Processing Customer & Supplier account applications - Preparation of monthly financial statements, inclusive of journal entries - Accruals & Prepayments - Maintain Fixed Asset Register and depreciation calculations - Balance sheet reconciliations. - Stock valuation and analysis, including annual stock take - Credit control for assigned accounts - Preparation of VAT returns, EC Sales List, Intrastat and ONS submissions  - Support the budgeting process. - Budget to Actual variance analysis - Tax analysis reporting in relation to Corporation Tax return - Assist with year end audit - Reconciliation and recharge EMEA expenses - Preparation of information to complete P11D's - Monthly supplier payment run review and sign-off - Prepare or review special pricing and quotations, including supplier and sales price uploads to Global - Cross training with other members of the finance team - Assist with ad-hoc finance projects