Elevation Accountancy and Finance are delighted to be partnering with a fantastic business in Scarborough as they look to recruit a Management Accountant into their team on a full time, permanent basis.

Responsibilities

• Maintaining ledgers and their monthly reconciliation as part of the month-end close-down process
• Continually maintaining a clean and reconciled trial balance for consolidation purposes
• Managing the day-to-day finances of a business unit of up to £10m annual t/o with potentially substantial overseas activity
• Analysing financial performance within the business unit including cash flows
• Supporting the budgeting process with inputs and calculations for your business unit
• Journals, posting and issuing sales invoices, and supervision/assistance with purchase invoice processing
• Payment of invoices, credit control, bank reconciliations and cash management as part of the group cash strategy
• Accounting for loans (including their payment), including any covenant compliance and respective workings
• Balancing intercompany balances and transactions with the other managers and their respective business units
• Checking and paying of contractor invoices
• VAT returns, PAYE and any other similar statutory areas required by the business unit
• Annual reconciliations for the audit, along with any tasks delegated by the Finance Director
• Providing ad hoc assistance to other managers and their respective business units when required
• Supporting with other finance-related projects as they arise

Person Specification:

• Degree holder in Finance/Business/Accounting and/or equivalent qualification.
• Holder of a recognised accounting qualification (ACA, ACCA, CIMA, AAT etc.) or working towards
• Candidates who are QBE will also be considered
• Working in practice or industry currently
• Strong communication skills
• Excellent attention to detail and accuracy in regard to data entry
• Strong demonstrated IT capabilities and IT literacy in Excel (Mandatory); Sage 50 (highly advantageous) and/or other finance systems

If you fit the criteria and are looking for your next move then please apply now or get in touch.