Management Accountant

Hales Group are thrilled to be working on behalf of our client who are seeking a Management Accountant to join their team on a permanent basis.

Management Accountant duties will include:

• Raising Sales and Service Invoices
• Uploading invoices to HSBC Invoice Finance
• Printing Bank Statements
• Posting cash and bank transactions/reconciling bank statements
• Generating the daily credit check report—checking customer credit headroom against orders in books
• Updating the Cash Flow spreadsheet
• Managing Accounts/inbox—printing invoices, statements, and documents, handling queries
• Opening and distributing post
• Producing the units consumption report for EIPL Investor
• Sending the Aged Creditors Report to Directors/Buyer
• General Purchase Ledger Housekeeping—allocating payments and obtaining missing invoices
• Managing Staff Expenses and payments
• Posting credit card transactions and reconciling balances
• Reconciling Petty Cash
• Posting Month-End bank charges
• Preparing Customer Statements
• Running warranty costs report
• Chasing outstanding debts for Sales and Service
• Preparing Management Accounts—Balance Sheet and inter-company reconciliation
• Calculating and posting monthly accruals/Prepayments
• Maintaining the Fixed Assets Register
• Posting Journals
• Transferring Inter-company Overhead Costs
• Conducting Adjusted Gross Profit Analysis
• Processing payments on HSBC/Entering on BC/sending remittances
• Compiling various other reports as required
• Assisting with Purchase Ledger support during holidays

The successful Management Accountant will have demonstrable experience of the following:

• Strong experience in management accounting.
• Excellent attention to detail and ability to meet strict deadlines.
• Strong communication skills to liaise with directors, finance teams, and external stakeholders.
• Ability to work independently while maintaining a high level of accuracy.
• Advanced in Microsoft Excel for financial analysis and reporting.
• Holds AAT Qualification

LOCATION: Lowestoft
HOURS: Full-Time
TERM: Permanent
PAY: £35,000 to £37,000 Per Annum

If you feel you have the relevant skills and experience to succeed in this position, please apply with your current CV.

Why work through Hales Group? All our Consultants are committed and qualified in what they do and have been operating in Lowestoft for many years. We treat candidates as our customers and try to find the right job solution for you.

Hales Group Ltd collects and keeps information from applicants, so that we can monitor our recruitment process, ensure compliance with the Equal Opportunities policy, and when appropriate send you details of future job opportunities. We keep your name and address, and details of your application. If you do not want us to do this please contact your local
branch.