Management Accountant, Office based, Permanent, Stratford-Upon-Avon

Your new company This company are a growing IT services provider that has been around for decades and want to expand its already successful accounts team.Your new role This role will be looking after the management accounts for the company, including the following duties:

Bank Reconciliation

Cash allocation

Short Term Cash Flow forecast

Supplier Payments

Responsible for VAT and UK Tax returns and carrying out reconciliations

Liaising with HMRC

Monthly Work in progress calculation and reporting

Prepayments and Accruals

Responsible for all Balance Sheets and ensuring Balance Sheet reconciliations are completed monthly

Providing help with monthly consolidated management accounts

Key player of the finance team, ensuring business goals are achieved and development ofkey processes

To drive continuous improvement in the finance function with emphasis on controls and improvement of existing processes

Bring in best in class process and controls

Identify areas where the business can be more efficient and improve existing Purchase and Sales Ledger procedures

Point of contact for Auditors and completion of statutory accounts

Ensure compliance is up to date for HMRC and Companies House

Help with future M&A

Integrate newly acquired business

Roll out of new ERP system (NetSuite)

Work with relevant stakeholders on ad hoc tasks

Back up for Payroll

Payroll journals

What you'll need to succeed They are looking for someone with previous experience in a similar role and having started or finished your studies into management accounts. Along with this experience, the ability to meet tight deadlines and the ability to communicate at all levels will also be required to succeed in this role.What you'll get in return This is a great opportunity for someone looking to continue to develop their skills within accounts as it will give a lot of exposure and development opportunities in the future. They also offer a competitive salary and benefits package alongside the fact you will be joining a great team who are super-friendly and welcoming.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #