Management Accountant

Our client, an innovative and forwarded thinking business based on the outskirts of Norwich, have an exciting opportunity to join the business as a Management Accountant. This is a fantastic opportunity for someone with strong all round skills who is looking to take the next step and progress. This is an office-based role, Monday to Friday.

Main Responsibilities:

• Ownership and reconciliation of daily technical accounting areas on balance sheet, including fixed assets, VAT, employee PAYE and inter-companies.
• To review short-term cash flows.
• To ensure compliance with all financial regulations.
• Produce financial statements including profit and loss accounts, budgets, cash flows, variance analysis and commentaries.
• To be the main contact for the finance team on operational activity, particularly payroll, ensuring a service orientated approach.
• To be able to complete end to end payroll process and associated journals.
• To support with the preparation of monthly management accounts, which includes posting journals and preparing management reports.
• To produce annual statutory accounts in management accounts format.
• To engage with budget holders.
• Documenting and maintaining own procedures and processes.
• To engage with the management and operational teams to provide financial analysis, to provide support, and recommendations.
• To seek process efficiencies and opportunities to maximise profitability and cash.
• To review monthly VAT submissions to HMRC.

If you...

• work collaboratively with operational teams, sharing and translating financial information.
• ensure work is completed with a high level of accuracy and good attention to detail.
• take ownership.
• make things happen.
• are positive and approachable.
• are a qualified accountant (ACCA/ACA/CIMA).
• are an expert on Excel.

....this could be the role for you.