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Management Accountant

  • Location: North Yorkshire, York
  • Salary: £32000 - £38000 per annum
  • Job type: Permanent
  • Ref: STL16891479
  • Recruiter: Leeds Office
This vacancy has now expired.

MANAGEMENT ACCOUNTANT

ENTREPRENEURIAL BUSINESS

£32,000 to £38,000

York, Head Office

My client are one of Yorkshire's biggest success stories, showing continued growth and dominance of this niche market. The finance team are passionate and truly believe in the business, and this is your chance to be part of their story.

Role

In this Management Accountant seat you will be a key member of the Finance Team, assisting the Regional Financial Controller with the preparation of monthly management accounts, including both Profit and Loss analysis and maintaining Balance Sheet reconciliations. Responsibilities will include:

  • Preparation of monthly management accounts
  • Creation, analysis and posting journals of accruals, prepayments, sales and rebate
  • Reconciling inter-company transactions
  • Monthly VAT validation, quarterly returns and reconciliations
  • The scanning of source data to maintain the static data for each customer
  • Stock counts and analysis of results

Requirements

ACCA/ACA/CIMA qualified

Strong MS Excel skills and knowledge of the Sage systems (50/200 ideally)

Personal drive and desire to perform to best of your ability

Take full ownership of workload and manage time efficiently

To be considered for this opportunity please apply with your up-to-date CV.

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