Management Accountant

A leading provider of innovative communication solutions, are looking for a dedicated Management Accountant to join our finance team. This is a fantastic opportunity for someone who enjoys working in a dynamic environment and wants to make an impact by managing key financial processes.

Key Responsibilities:

• Balance Sheet Reconciliations: Complete monthly balance sheet reconciliations to ensure accuracy and compliance.
• Bookkeeping & Accounts: Perform bookkeeping and reconcile purchase ledger accounts to ensure correct financial reporting.
• Purchase Ledger Discrepancies: Investigate and resolve discrepancies to guarantee accurate product costing.
• Multicurrency Bank Reconciliation: Conduct reconciliations for multicurrency bank accounts to ensure correct records.
• Intercompany Transactions: Assist with intercompany transactions, invoicing, and reconciliation.
• Month-End Processes: Contribute to month-end tasks, including accruals, prepayments, and fixed asset register (FAR) maintenance.
• Deferred Revenue Processing: Process monthly deferred revenue and maintain relevant schedules.
• Sales Revenue Tracking: Track and analyse weekly sales revenue, providing detailed reports and insights to the Finance Director.
• Internal/External Audit Compliance: Adhere to internal company standards and meet audit requirements.
• Stock & Write-Offs: Analyse stock levels, write-offs, and adjustments.
• Credit Card Transactions: Reconcile and verify company credit card transactions to ensure compliance with company policies.
• Employee Mileage: Calculate employee business mileage and maintain records.

Skills & Experience:

• Sage 50 Expertise: Excellent knowledge of Sage 50 accounting software.
• Strong Accounting Skills: Proven experience in managing balance sheet reconciliations, VAT returns, and month-end processes.
• Attention to Detail: High attention to detail and accuracy, especially in managing financial records.
• Excellent Communication: Strong communication skills to work with cross-functional teams and external stakeholders.
• Organized & Deadline-Oriented: Able to manage multiple tasks efficiently while meeting deadlines.
• Problem-Solving: Strong analytical skills with the ability to investigate and resolve discrepancies.

This is an office based onsite opportunity

If you're a highly organized, detail-oriented Management Accountant with strong Sage 50 experience and the ability to manage multiple financial tasks, please forward your CV