Management Accountant

  • Up to £45000.00 per annum
  • Full Time
  • Stoke-on-Trent
  • Accountancy
  • 31/08/2023
  • Qualified
  • BBBH6784
  • Management Accountant
  • 12 months
  • Contract
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Management Accountant /12 months Fixed-Term / Stoke (outskirts) / £40k - £45k / Immediate start

- 35 hour week
- 5 days per week office based
- 22 days holiday plus BH
- 10% pension cont.

Accountable Recruitment have partnered with one of the largest independent specialist manufacturers within the UK to find a Accountant on a 12 months fixed-term contract.

With an experienced team of technical, sales and production staff, extensive manufacturing facilities based in the heart of the United Kingdom, my client offers a wide range of products and services to the industry both within the UK and internationally.

The purpose of this role is to:
* Produce monthly management accounts in a timely manner
* Support the Finance Director

Key accountabilities:

  • Preparation of month end accounts to final trial balance
  • Closing and reconciling ledgers
  • Reconcile bank accounts
  • Stock movements
  • Accruals, prepayments, GRNI and provisions
  • Fixed Assets
  • Wages accruals
  • Balance sheet reconciliations
  • Board pack graphs and tables
  • Petty cash management and month end reconciliation
  • Credit control - Limit applications and liaising with insurance provider
  • VAT Return and corporation tax payments
  • Y/E Audit
  • Approving payments
  • Cover for Finance assistant tasks, including:
    • Invoice processing
    • Daily bank management
    • Credit Control
For more information please contact Megan Hughes on 07714 382233.
Apply for this position