2020 Recruitment is delighted to be working with one of our engineering clients who are looking to add a Management Accountant to their team in Stonehouse.
This is a varied position where you will be responsible for working primarily within accounting, accounts payable, accounts receivable, and management accounting/reporting. Your practical accounting experience along with excellent excel skills will be key to this role as you will be providing crucial support and reports to the management team.
As the Management Accountant, you will be offered a permanent contract and expected to be a key member of the accountancy department.
The Role
You will be responsible for following the Company’s accounting processes and methods to tight deadlines and your existing knowledge of accounting and understanding of ERP systems will also be key. You should be keen to take on fresh challenges, develop your technical and interpersonal skills as well as expand your knowledge and experience through on the job training.
Duties & Responsibilities
As the Management Accountant your duties will include the following:
- Ledger controller for specific ledger(s)
- TB preparation and review, commentary on result and monthly filing for company head office.
- Review, analyse and some posting of general ledger entries.
- Balance sheet accounts reconciliation / justification review and ageing analysis.
- Compiling and reviewing SOX control documentation.
- Liaising with shared service centre and other overseas colleagues to ensure compliance with procedures, policies and controls.
- Participate in the preparation of month end, management and vat reports (including absence cover).
- Collate audit paperwork for external auditors.
- Assist the finance department and senior accounting staff members with various tasks, records, filing and statements.
- Complete year-end analysis accounting and tax summaries.
- Be fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all times
Requirements
To be considered for the Management Accountant position you must meet the following requirements:
- Finalist or newly qualified Accountant (ICAS/ACCA/CIMA) or equivalent.
- Working knowledge within a finance position
- Computer literacy (including excellent command of Microsoft Excel, Word, and Outlook)
- ERP Systems Knowledge
Package
As the Management Accountant, you will be offered a package that includes:
- Salary of up to £42k DOE
- Generous Holiday Allowance
- Medical care
- Company incentives
- Career progression
Apply
To apply for this position or to discuss the role in more detail please contact Robert at 2020 Recruitment by phone or email.