Job Results | Management Accountant
Applications have closed
£30,000 - £34,700
Ref: NLB1533
NLB Solutions are working with a large business in Luton that are looking for a Trainee Management Accountant to join the team of accountants. The role is going to offer a study package (if required) or look at someone that is a QBE and looking for a long term opportunity. With a long established team and lots of cross training throughout the business, this role will offer the change to grow and develop in time. The key skills that are required are a good understanding of double entry and excellent reconciliation skills.
The company offer hybrid working of 1 day in the office and 4 at home with excellent recently refurbished offices. There is ample parking and the team will offer great grow opportunities.
• Meet deadlines in line with the agreed timetable and ensure that the final numbers are accurate, timely and complete
• Accruals/ Prepayments/ Deferred Income
• Providing detail as required to external/ internal audit
• Completing month end and year end reporting
• Annual tax packs (compiled monthly) and quarterly tax calculations (GTC)
• Finalise the actual management accounts within 3 working days of period end
• Complete all required balance sheet reconciliations by the end of the 10th working day of the month and any issues resulting dealt with on a timely basis
• Ensure that requests from the FP&A team and finance business partners are dealt with diligently and on a timely basis
• Responsible for ensuring month-end close completed.
• Completion of balance sheet reconciliations.
• Reconcile, investigate and resolve reconciling differences between the insurance claims system and accounting system
• Posting/reviewing journals and raising invoice requests. Responsibilities include accruals, prepayments, accrued income, fixed assets, corrections etc.
• Production of stat and tax packs.
• Production of forecasts and budgets.
• Point of contact for internal and external audit for queries relating to areas of responsibility.
• Working towards an accounting qualification (ACA/ACCA/CIMA) or QBE
• Strong attention to detail but with an ability to see the bigger picture when required
• Strong accounting skills with a focus on balance sheet control
• Strong process skills with an ability to work to tight deadlines
• Ability to investigate and resolve issues
• Previous large company process and accounting experience
• Excellent Microsoft office suite skills
£100,000 - £130,000
Discover£30,000 - £35,000
Discover£35000 - £40000
Discover£18000 - £22000
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