Management Accountant

Axon Moore have been exclusively engaged by a fantastic organisation within the leisure industry based in Leeds as they look to further expand their finance function with the addition of a new Management Accountant.

The role has arisen due to an increase in workload. The new role will support the Finance Director 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
• 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:
• Qualified Accountant (ACA/CIMA/ACCA) or Qualified by Experience
• Strong system skills
• Ability to hit deadlines

• £35,000 - £40,000
• On-site Parking & a hybrid working environment
• Fantastic career opportunities

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