Management Accountant

Axon Moore have been engaged by a highly acquisitive organisation based in York as they look to further expand their finance function with the addition of two Management Accountants.
Due to the emergence of a new division the two new roles will support the Financial Controller with the preparation of monthly management accounts, including P&L analysis and maintaining balance sheet reconciliations.

Key Remit:
• The preparation of monthly management accounts within agreed timescales
• Creation, analysis and posting journals of accruals, prepayments, sales, rebates, payroll and petty cash
• Reconciling inter-company transactions
• Developing and maintaining balance sheet reconciliations to cover all balance sheet codes, with back up documentation for review
• Maintaining the Fixed Asset Register, raising depreciation journals and posting
• Producing of monthly financial information including profit and loss reports and balance sheet reconciliations within 8-10 working days of each month end. Ensure that these are prepared to a high standard and any risks are identified for line manager review
• Monthly VAT validation, quarterly returns and reconciliations
• Setting up and maintaining branch accounting within profit centres
• Preparation of the aged debtor report and reviewing any potential bad debts, liaising with the practice, also reviewing the bad debt provision, for line manager review

In order to be considered for the role:
• Finalist/Newly Qualified Accountant (ACA/CIMA/ACCA)
• Strong system skills
• Ability to hit deadlines
• Solid business partnering skill-set

Salary:
• Upto £38,000
• On-site Parking
• Fantastic career opportunities


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