Management Accountant - Knaresborough

Management Accountant - Knaresborough

Job Title: Management Accountant - Knaresborough
Contract Type: Permanent
Location: Knaresborough, North Yorkshire
Salary: £35000 - £40000 per annum
Start Date: ASAP
Reference: 15333_1550584260
Contact Name: Sara Clark
Contact Email:
Job Published: February 19, 2019 13:51

Job Description

A brand new role has come up for a successful owner managed, forward thinking and fast growing SME based in Knaresborough. The Finance Director has recently restructured the team, and as a result, is now looking to bring in an experienced and knowledgeable Management Accountant.

The role will look after two business divisions, and report directly to the FD. The business are looking for a driven and ambitious individual, who is commercially minded, and can help influence and aid key business decisions and work very closely with the senior management.

The key duties of this role will include:

  • Monthly management accounts.
  • P&L and Balance Sheet reporting, monthly journals, stock adjustments accruals and prepayments
  • Financial management reporting, budgeting, forecasting, KPI & breakeven analysis; reporting to the CFO with commentary on and recommendations
  • Create new costings
  • Daily cash flow & bank reconciliation - establishing control over expenditure levels
  • Debtors & Creditor Ledger - Responsible for credit control & new account approvals
  • Identification of cost reductions across ensuring new processes implemented & followed up by staff
  • Sales ledger cost recovery reducing overdue invoices
  • Populate weekly BAC's payments to suppliers in line with individual supplier credit terms
  • Fixed asset register management including monthly depreciations
  • Monthly VAT & PAYE returns and quarterly EU VAT returns to HMRC
  • Issue Purchase Orders; including multiple delivery dates then processed onto the purchase
  • ledger
  • Sage 50 Payroll - minimum wage checks, hourly & salary pay, SSP, overtime, maternity &
  • pension scheme

The successful candidate will:

  • Be ACCA/CIMA qualified, part qualified, or qualified by experience - Essential
  • Have a minimum of 3 years management accounts experience within an SME - Essential
  • Have previous experience of Sage Line 50 - Desirable
  • Have exceptional communication skills - Essential

The business can offer:

  • On site parking
  • Newly created role
  • Plush offices in fantastic location
  • Company pension scheme
  • Flexible working hours