Management Accountant

Scolmore International Limited is looking to recruit a Management Accountant to assist the Finance Department in preparing financial data for the Board and external sources on a monthly basis.

Main DutiesPreparation and analysis of monthly management accounts in a timely manner.Reconciliation of control accounts / balance sheet accounts and chasing through any issues.Assist with Profit and Loss analysis and any queries relating thereto.Assistance with reconciling intercompany balances and loan accounts.Preparation and filing of various ONS reports.Reviewing of company credit card analysis and controls.Preparation of monthly sales data for key customers.Preparation of monthly rebate registers for the group including approving invoices for repayment to customers.Assisting with general queries and analysis work.Preparation of VAT returns and submission.Support external auditors.Additional support to accounts and credit control teams.Support to all departments as required. Skills and ExperienceShow excellent attention to detail, be able to concentrate and prioritise your workload and self-manage your time to make sure everything is done to the correct process, in a timely fashion.Effective communication and organisational skills, ability to communicate at all levels throughout the business and collaborate across all departments.Prior experience in preparing management accounts.AAT or equivalent is desirable. BenefitsOption to purchase up to 5 extra days annual leave.Health Cashback Plan.Pension Scheme.Life Assurance.Free Parking. Site Location: Scolmore House, Tamworth, B79 7UL.

#J-18808-Ljbffr