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Management Accountant

J3393
  • £50000 to £60000 Per: annum + Benefits: Hybrid working
  • Taunton, South West,
  • Permanent
We are looking for an experienced Management Accountant to produce accurate and timely financial information to support effective business decision-making and compliance with company policies and reporting requirements.

The Role
  • Prepare supplier payment runs to agreed timetables.
  • Reconcile customer rebates and prepare agents’ commission workings.
  • Post monthly accounting journals.
  • Prepare management accounts for the business with useful insights.
  • Prepare sales, margin and cost reports.
  • Maintain a fully reconciled balance sheet, clearly highlighting risks and opportunities.
  • Complete general accounting reports when required.
  • Prepare and post monthly prepayments and accruals, ensuring all supporting backup is maintained.
  • Maintain an up-to-date fixed asset register and ensure depreciation is posted correctly.
  • Liaise with and support external auditors as required.
  • Prepare VAT returns for review.
  • Provide support to the department in carrying out its statutory functions.
  • Carry out further duties delegated by the line manager.
  • Comply with Health & Safety regulations.
About You
  • Experience using Sage 200 is essential.
  • CIMA / ACCA part qualified or proven experience in a similar role.
  • Excellent organisational skills.
  • Strong analytical and numerical skills.
  • Ability to build relationships with internal and external personnel.
  • Strong communication and interpersonal skills, with the ability to communicate with people at all levels.
  • Positive and flexible approach.
  • Ability to multitask effectively and work well under pressure
Mel Trott Business Manager 01935 432434

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