Management Accountant
Axon Moore
Reporting to the Financial Controller, you'll take ownership of the company's day-to-day and monthly financial accounting activities and become one of the key finance contacts across the business. This is a hands-on role where you'll be responsible for ensuring the integrity of the nominal ledger, producing accurate monthly financial information and supporting the business through an exciting period of transformation.
Key Responsibilities:
- Preparing monthly management accounts including P&L, balance sheet and cash flow reporting
- Managing the month-end close process, ensuring timely and accurate reporting
- Maintaining the nominal ledger, including journals, accruals, prepayments and balance sheet reconciliations
- Managing VAT, payroll and HMRC submissions, ensuring ongoing compliance
- Maintaining the fixed asset register and depreciation schedules
- Assisting with cash flow forecasting and treasury activities
- Supporting budgeting and forecasting processes
- Supporting the statutory accounts preparation and acting as a key contact for external auditors
- Producing financial analysis to support business decision making
- Continuously improving financial controls, reporting processes and documentation
- Playing an active role in the implementation and development of Sage 50, whilst contributing towards the future ERP project.
- 3+ years’ experience producing monthly management accounts
- Qualifications such as ACCA, ACA or CIMA are desirable but not essential
- Previous manufacturing experience would be desirable but not essential
- Strong nominal ledger and month-end accounting experience
- Excellent Excel skills and experience using accounting systems, ideally Sage 50
- Strong communication skills with the ability to explain financial information to non-finance colleagues
- A proactive, practical approach to solving problems
- High attention to detail and the ability to work to deadlines
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