Management Accountant

Published
23rd June 2022
Location
Keighley, West Yorkshire
Category
Job Type
Department
Recruitment
Shifts
Days
Pay Rate
£37,000
Location
Keighley

Description

Job Title

Management Accountant

Department:

Financial Services

Responsible to:

Group Financial Controller

 

Job Purpose:

To work as an efficient and effective member of the team, perform all duties and tasks to a high standard in compliance with individual, team and department objectives.

 

Main Duties:

  • To produce the monthly management accounts for review by the FC.
  • To provide full Balance Sheet reconciliations.
  • To maintain all aspects of stock relating to the management accounts including GRNI, adjustments & provisions.
  • To maintain both supplier & customer rebates.
  • To maintain and update the control accounts, including the calculation of accruals and prepayments.
  • To maintain the vehicle registers and any associated costs.
  • To manage the day-to-day processing of trade loans and import payments.
  • To mentor and support the purchase ledger team effectively.
  • Implement a consistent appraisal programme, monitoring shortfalls in performance and taking the required action where applicable.
  • Negotiate payment terms with suppliers.
  • To prepare and submit the annual P11D submissions.
  • Completion & submission of the quarterly VAT returns.
  • To assist with the year-end audit.
  • To provide support and cover to the wider team, and to input into adhoc projects when required.
  • To work at any of the sites as directed by a Manager.
  • Ensure responsibility for self and others with regards to Health & Safety.
  • To carry out any reasonable request that may be asked of you by any member of Management.
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