Taylor Stevenson are proud to be working in partnership with a thriving client based in Doncaster who are looking for a Management Accountant to join their team on a 12 month contract as maternity cover.

This is a great opportunity to work for a company going through rapid periods of growth whilst maintaining a great company culture.

You will be supporting the Financial Controller with the management accounts as well as assisting when needed at the transactional level.

Responsibilities:

* Preparation of full monthly management accounts, supporting information and reporting suite

* Balance sheet reconciliation including ownership of fixed asset register and monthly balance sheet reconciliations

* Monthly preparation of Accruals

* Monthly preparation of Prepayments

* Responsible for maintaining the Fixed Asset Register

* Responsible for monthly analysis of Overheads

* Analysing variances on overheads budget to actual

* Complete the Group Reporting Pack including report and analysis monthly

* Cashflow projections

* Calculations of monthly stock provisions

* Calculations of monthly bad debt provisions

* Monthly summary of the Customer Rebate Provisions

* On a weekly and monthly basis preparation and posting OF journals

* Responsible for VAT Return preparation and Submission

* Daily Group Reporting

* Weekly and Monthly Reporting

* Implementing the key performance indicators

* Attend weekly and monthly meetings

* When required cover for either the Financial Controller or Accounts Supervisor.

Skills required-

* Ideally will hold (or working towards) an accountancy qualification or QBE with relevant experience

* Proactive

* Experience with Microsoft Office including Excel at an intermediate/ advanced level

* Analytical approach

* Previous experience working within a similar role is essential.

Monday-Friday, 8.30am-5.30pm (with some flexibility)

Salary- £40k-£50k with a bonus at completion of the 12 months.

Start- End of June