Management Accountant
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Location:
Hessle
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Sector:
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Job type:
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Salary:
Up to £40000 per annum + Competitive, Dependent on experience
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Contact:
Katy
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Contact email:
katy.harland@brookstreet.co.uk
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Job ref:
HUL/11454_1634032195
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Published:
over 2 years ago
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Expiry date:
20/11/2021
Job Description
Job Purpose:
To provide high quality and comprehensive accounting services, alongside two other Company Accountants
Team/Reporting:
Direct report to Logistics Financial Controller
Part of a team of company accountants (1 of 3)
Job Duties:
- Management Accounts
- Prepare monthly and annual management accounts with supporting analyses and commentaries, to include but not limited to Balance Sheet reconciliations, Cost analysis, Income analysis and inter-company reporting.
- Annual Financial Accounts
- Prepare the draft annual financial accounts and supporting schedules. Liaise and assist where necessary with the external auditors.
- Prepare and issue inter-company and management recharges, in accordance with company policies and instructions.
- Prepare and submit VAT, EC Sales List and ONS returns.
- Assist in the reporting and management of working capital.
- Assist in the preparation of financial forecasts and budgeting.
- Contribute to continuous improvement to financial processes, including IT systems.
- Any other reasonable duties commensurate with the level of this position
Skills/Qualifications:
Essential:
>2 years management accounts experience
Qualified accountant (ACA, ACCA, CIMA)
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