Company: SERVE TALENT
Job Type: Permanent, FullTime
Salary: Salary negotiable
We are seeking an experienced and proactive
Management Accountant to join our client. In this critical role, you’ll support key business decisions by providing accurate and insightful financial data, helping to optimise financial performance and drive profitability.
Key Responsibilities: - Prepare monthly management accounts and general journal entries.
- Validate and reconcile all Balance Sheet accounts with supporting schedules.
- Create and manage intercompany recharge invoices and transactions.
- Prepare and submit VAT returns.
- Produce weekly and monthly management reports
- Discuss overheads with departmental managers.
- Post payroll journals and reconcile ADP extract files.
- Prepare year-end audit files for statutory financial statements.
- Develop budget schedules and cash flow reports.
- Handle general account-related issues and continuously improve accounting processes.
- Supervise the Purchase Ledger Administrator.
What We’re Looking For: - Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in management accounting, including budgeting and forecasting.
- Advanced proficiency in ERP systems and Microsoft Excel.
- Strong attention to detail with a proactive approach to problem-solving.
- Excellent interpersonal skills and the ability to collaborate effectively with stakeholders.
- Positive, proactive attitude with the ability to work on your own initiative.
Benefits: - 33 days of annual leave (including bank holidays).
- Early finish on Fridays.
- Christmas shutdown.
- Cycle-to-work scheme.
- Possibility of hybrid working.
- Life insurance scheme.
- Company pension scheme (employer matching up to 5%).
- Company sick pay.
How to Apply:If you are ready to take your accounting career to the next level, please submit your CV or contact Lewis Woollard direct on .