Management Accountant
- Employer
- Tangerine Holdings Limited
- Location
- Lytham St. Annes, Lancashire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 29, 2020
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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An opportunity to join an established and dynamic finance team in a global market leader that distributes to over 40 countries worldwide. You will have the opportunity to develop your career in this role with genuine progression opportunities available.
About the Role
As a Management Accountant you will be responsible for preparing monthly management accounts, reports and variance analysis, bank reconciliations, VAT returns, sales reporting and analysis, annual audit / tax pack requirements and other ad-hoc finance tasks as and when required.
Main duties (but not limited to) ...
- Preparation of month end journals
- Conduct full analysis of all P&L accounts
- Preparation of group companies Monthly Reporting Packs (MRP) including commentaries on key variances to budget in line with the month end timetable
- Reconciling all balance sheet accounts on a monthly basis
- Daily sales and bank reconciliations
- Maintaining the fixed asset register
- Completing VAT returns on a quarterly basis
- Intercompany accounts reconciliation
- Assisting on purchase ledger when required
- Monitoring of the debtor ledgers to ensure any outstanding debt is chased and escalated
- Assisting with the annual and biannual company stock takes
- Allocating of cash receipts on cashier accounts
- Completing 'Office for National Statistics' questionnaires
- Assisting with the production of weekly sales reports
- Sales reporting and analysis
- Contribute to the annual business planning process
- Assist the year end auditors and all other external Finance consultants, providing answers to any queries in a timely manner
About You
- At least two years' experience in a similar role
- Studying towards ACCA/CIMA (part qualified)
- Excellent Excel skills
- Good IT skills
- Experience of Sage Line 200 (desirable)
- Excellent interpersonal skills
- Excellent time management skills
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