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Senior Management Accountant
40,000 - 50,000 (depending on experience)
Canterbury, Kent
John Parker and Son Ltd
Parker Steel is one of the largest steel distributors and processors in the United Kingdom. The company is currently growing at an annual rate of 20% and a central part of this growth is maintaining an effective, efficient, motivated and happy workforce. With this in mind, an exciting opportunity has arisen, following internal promotion, for a proactive, self-motivated individual to join our busy Finance department based as the Management Accountant reporting to the Financial Controller.
Responsibilities
• Support Preparation of Monthly Management Accounts
• Assist in preparation of Trial Balance
• Preparation of Accruals and Prepayments
• Cashflow forecasting
• Balance Sheet Analysis
• Maintaining and Control of Fixed Asset Register including processing additions and disposals
• Preparation of quarterly VAT returns and supporting reconciliations
• Balance Sheet Reconciliations and Supporting Schedules
• Profit and Loss and supplementary reports as required
• Variance analysis and commentaries
• Involved in the development and preparation of departmental financial reports to include performance analysis, cost analysis and KPI generation
• Producing Ad Hoc financial information and supporting Senior
Management
• Supporting and providing information for year-end audit
Experience
• Qualified AAT / Part Qualified / Newly qualified CIMA ACCA
• Finance experience in a manufacturing / engineering / construction environment desirable
Competencies
• Strong team player, who is able to prioritise and manage a changing work load
• Intermediate/Advanced Excel skills
• Excellent communication and interpersonal skills
• Outstanding organisational and time management skills
• Ability to work independently and able to cope with tight deadlines under pressure
• Self-managed & motivated
• Tax – CIS VAT P11D working knowledge would be advantageous
. T&C’s
• Hours: 37.5 hours per week
Benefits
• Company Pension contribution
• Death In Service 4 times cover
• Perk box membership
• Employee discounts scheme
Contact Details
Cover Letter
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