We are pleased to be working with an excellent growing business located in Bradford who are looking for a part qualified or full qualified management accountant to join them on a full time permanent basis. This role would suit someone studying their CIMA/ACCA/ACA - ideally someone with manufacturing or construction experience.
You will be joining a medium sized finance team, reporting into the financial controller within the business.
Duties will include:
*Prepare and post month-end journals (accruals, prepayments, depreciation)
*Assist with the production of monthly management accounts
*Reconcile general ledger accounts and investigate discrepancies
*Maintain supporting schedules for balance sheet accounts
*Ensure month-end close is completed accurately and on time
*Oversee and support accounts payable and receivable processes
*Review purchase and sales ledger transactions for accuracy
*Monitor aged debtors and creditors, following up on outstanding balances
*Process inter company transactions and reconciliations
*Ensure correct coding of income and expenditure
*Perform regular bank reconciliations
*Monitor cash flow and report on variances
*Assist with cash forecasting based on transactional data
*Prepare and submit VAT returns
*Ensure compliance with HMRC regulations and internal policies
*Maintain accurate financial records for audit purposes
*Support external and internal audits by providing required documentation
*Maintain the fixed asset register and post depreciation journals
*Track asset additions, disposals, and transfers
Benefits:
*37.5 hours per week across Monday-Friday
*Hybrid working once settled into the business
*Flexible start and finish times
*25 days holiday + bank holiday + Christmas shutdown
*Company pension scheme
*Bonus scheme (annual)
*Study support for ACCA/CIMA