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Job description
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
