Management Accountant – Enfield – £38,000 – £43,000
Management Accountant
Enfield
£40,000
Are you a confident and enthusiastic Management Accountant looking for a new role?
Coulter Elite Resourcing are currently recruiting for a Management Accountant to work with one of their market leading clients for a remote position.
The primary responsibility of this Management Accountant position is to support the Financial Controller in the preparation of the monthly management accounts.
Principle Responsibilities for the Management Accountant:
- Manage all aspects of the Work in Progress Report, updating comments and working with department heads to reduce the un-invoiced balance
- Review and amend overhead allocations to jobs on a quarterly basis
- Monitor, update and process retentions due
- Cash management including management of Bank Balances, Cash Book and weekly
· reconciliations
- Prepare BACs payments through the online Banking system
- Work closely with department managers, conducting reviews and evaluations for cost[1]reduction opportunities
- Analysis, reporting and improvement in divisional profitability
- Monthly Balance sheet reconciliations
- Producing monthly Prepayments & Accruals
- Maintenance of Fixed Asset register
- Ownership of P&L and Balance Sheet with an overview from the Finance Manager
- Producing accurate management reports to specific deadlines.
- DTI / ONS Surveys
- Reconcile Company CIS payments and submit to HMRC
- Preparation of quarterly / monthly VAT Returns, including reconciliation of VAT control
· accounts and submission of the VAT return
- Intercompany recharges
- Prepare reconciliations for annual audit
- Produce ad hoc reports as required
Person Specification for the Management Accountant:
- Have the ability to plan and prioritise, resolve issues and meet targets and deadlines
- Have great inter-personal and communication skills (written and spoken) and able to work
- across all levels in the business
- Be a good team player with the ability to demonstrate excellent customer care skills.
- Be organised, analytical and have good attention to detail
- Be highly proactive and self-motivated
- Be committed to getting the job done and delivering to agreed deadlines
- Have a Pro-active approach to problem solving
- Actively studying ACCA or CIMA or equivalent with strong accounting knowledge
- Experience in producing Management Accounts and Balance Sheet reconciliations
- Excellent IT skills – Excel, Word and other MS Office packages
This is a full-time permanent Management Accountant position. Excellent training and support in this role and there will be plenty of scope to improve and enhance your current abilities. In addition, as the company continues to grow there are plenty of opportunities for career progression and advancement.
If this Management Accountant position sounds like you, then please forward your CV to Simon Pawsey at Coulter Elite Resourcing.
Job Types: Full-time, Permanent
Salary: £35,000.00-£40,000.00 per year
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Enfield, Greater London: reliably commute or plan to relocate before starting work (required)
Work Location: In person