We are working with a leeds based UK Consultancy, who after some internal expansion require an ambitious Management accountant to join the finance team.

Location: Leeds

Hours: Monday to Friday - 37.5 hours (Hybrid 2-3 Days a week Average)

Salary: Up to £60,000

Responsibilities - but not limited to:

• Managing a team of 8 - to ensure positive team performance (management accountant, assistant accountants and Cashier)
• Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation etc)
• Post daily cash postings/bank reconciliation and issue weekly cash reports
• Monitoring rebate accounts to ensure that rebate payments are made correctly and on time.
• Completing monthly bank reconciliations
• Reviewing the financial performance against budget and analysing any variances.
• Working with depot managers to gather data on KPIs and using this information to drive improvements in the business.
• Nominal coding of invoices
• Year-end preparations: preparing financial statements, such as the balance sheet and income statement, and ensuring that all financial records are up to date.
• Analysing sales data and making provisions for any potential liabilities or losses.
• Maintaining an up-to-date record of all fixed assets.
• Working with external auditors to ensure that the financial statements are accurate and comply with accounting standards.

Experience and qualifications required for the role:

• Previous management experience
• Highly creative - you'll enjoy working with data, visualisation, dashboards etc; we seek a visual storyteller with outstanding presentation, writing & reporting skills.
• You must have proficient Excel skills (advanced)
• A self-motivated team player with a proactive can-do attitude & ability to work at pace
• Very organised and able to multi-task, analytical & results focused
• An excellent communicator
• You must be qualified or studying CIMA or equivalent

What we offer:

• 24 Days holiday plus Bank Holidays
• Pension
• Death in service

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