THE COMPANY: This business is a dynamic, high growth multi agency marketing business. They are a successful market leader with Head Offices based near to Leeds City Centre. They are now looking to recruit a Management Accountant with experience and passion, to join their growing finance team.You would be joining a business with a brilliant working environment and culture, which truly values its employees.Your key responsibilities will include directly managing two individuals in Sales Ledger and Purchase Ledger, orchestrating seamless transaction processing, and contributing to enhancements in our reporting frameworks, systems, and controls. THE JOB:
Overseeing Transactional processes, management of sales and purchase ledger
Providing cashflow forecasts
Review all balance sheet accounts and prepare monthly reconciliations
Manage intercompany recharges and balances
Managing payroll processing
Leading month end processes including journals, accruals, prepayments and fixed assets
Prepare and submit monthly VAT returns
Maintain the daily cashflows
Support the Finance Business Partners with ad hoc projects
EXPERIENCE/QUALIFICATIONS /SKILLS:
Part qualified Accountant (ACCA/CIMA) or fully qualified AAT
Experience within Management Accountants
Must have at least 3 years’ experience in a similar role
Strong technical, analytic, and reporting skills
Excellent IT skills (advanced knowledge of Excel essential)
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