Role: Management Accountant

Term: Full Time Permanent

Salary: £40,000 - £45,000

Location: Dudley

Job Role, Duties & Responsibilities

• Produce monthly management accounts including profit and loss account, balance sheet and cash flows

• Creating the annual budget and periodic forecasting

• Ongoing review of cash flow and production of forecasts

• VAT Returns

• Preparation of quarterly board packs including commentary as well as financial information

• Liaising with senior members of staff regarding their cost centres and variance analysis

• Monthly stocktake

• Preparation of accruals and prepayments as well as maintenance of fixed asset registers and HP schedules.

• Ensuring intercompany transactions are balanced

• Handling and resolving financial queries.

• Liaising with external auditors in regards to Year End accounts and assisting them with any queries they should have.

• Control account reconciliations

Person Specification

• Experience in preparing monthly management accounts

• Hands on, hardworking individual who has a positive and friendly attitude

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.