Management Accountant

Group Management Accountant Leicester

Salary £35-£50K

Our client is a successful SME engineering group, is seeking to recruit an all-round accountant to strengthen the management team.

Main Tasks Include:

• Supervision of credit control to include debt collection and reporting, cash allocation, new account creation
• Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations
• Bank reconciliations and regular reporting
• Management of accruals, prepayments and balance sheet reconciliations
• Completion of month-end closure and production of management accounts
• Consolidation of group accounts and intercompany management
• Assistance with cash flow management
• Processing of quarterly VAT returns
• Supervision of payrolls and pensions (processed by colleagues) along with year-end submission of P11d s
• Costing and variance analysis
• Liaising with bank, external auditors & government bodies (ONS)
• Other general administrative and accounting duties

Ideal Candidate:

• At least part-qualified accountant (AAT, CIMA or ACCA) or QBE
• Experience within an SME desirable
• Excellent communication skills
• High level of attention to detail
• Keen problem solver in a capable and calm manner
• Excellent IT skills
• Experience of Microsoft Office essential.

What is on offer:

• Competitive salary
• Pension scheme
• Opportunity for further training
• Working hours 8am-5pm with a 1pm finish on a Friday