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Management Accountant         Leicester

Salary £35-£45K

Our client is a successful SME engineering group, seeking to recruit an all-round accountant to strengthen the management team.

Main Tasks Include:

Supervision of credit control – to include debt collection and reporting, cash allocation, new account creation
Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations
Bank reconciliations and regular reporting
Management of accruals, prepayments and balance sheet reconciliations
Completion of month-end closure and production of management accounts
Consolidation of group accounts and intercompany management
Assistance with cash flow management
Processing of quarterly VAT returns
Supervision of payrolls and pensions (processed by colleagues) along with year-end submission of P11d’s
Costing and variance analysis
Liaising with bank, external auditors & government bodies (ONS)
Other general administrative and accounting duties
Ideal Candidate:

At least part-qualified accountant (AAT, CIMA or ACCA
Experience within a small company
Excellent communication skills
High level of attention to detail
Keen problem solver in a capture and calm manner
Excellent IT skills
Experience of Microsoft Office essential, Opera experience advantageous but not essential
What is on offer:

Competitive salary
Pension scheme
Opportunity for further training
Lunchtime finish on Friday