Job Vacancy: Management Accountant

Our Ref: 1334750269
Location: Cardiff
Salary: £35,000

Our client established over 20 years are looking for a Management Accountant to join their experienced team. Based in the Cardiff area, you will report to the Financial Controller, interfacing regularly with the senior management team.

You will be joining a small team of experienced individuals and reporting into a supportive Financial Controller. Our client believes that this is an ideal role for someone who has proven experience in management accounts and wants to progress in their career.

This role is very hands on and will involve liaising with senior management. Duties will include:
  • You will be proactive in delivering reliable and timely financial information
  • Production of accurate and well-presented management accounts, forecasts and variance analysis in line with defined timescales
  • Preparing and reconciling balance sheet control accounts
  • Assisting in the production of year-end statutory accounts
  • Review of daily KPI’s prior to circulation
  • Processing of journals including calculation of accruals and prepayments
  • Monitor and maintain the Fixed Asset register
  • Oversee the perpetual Stock Control process
  • Process Payroll and Pension payments ensuring accurate recording of transactions
  • Process quarterly VAT returns ensuring accurate submission to HMRC
  • Oversee Purchase and Sales Ledger ensuring timely close-down for monthly management accounts
  • Ensure Purchase and Sales Ledger queries are dealt with in timely and professional manner.
  • Ad-hoc finance projects
The ideal candidate would:
  • Be recently Qualified or a Part Qualified Accountant
  • Have experience of Sage Line 50 and Sage Payroll
  • Have an excellent understanding of Microsoft Office including Word and Excel
  • Have a strong knowledge of financial reporting and provide accurate management information
  • Have proven experience in developing new processes and procedures
  • Have the ability to solve problems using initiative and creativity, identify and propose both practical and innovate solutions
  • 22 days holiday plus bank holidays
  • Workplace pension scheme
  • Life insurance
  • Free car parking

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