Management Accountant

Management Accountant         Leicester Salary £35-£45K Our client is a successful SME engineering group, seeking to recruit an all-round accountant to strengthen the management team.
Main Tasks Include: Supervision of credit control – to include debt collection and reporting, cash allocation, new account creation Supervising the daily invoice posting, invoice matching to stock systems, expenses and statement reconciliations Bank reconciliations and regular reporting Management of accruals, prepayments and balance sheet reconciliations Completion of month-end closure and production of management accounts Consolidation of group accounts and intercompany management Assistance with cash flow management Processing of quarterly VAT returns Supervision of payrolls and pensions (processed by colleagues) along with year-end submission of P11d's Costing and variance analysis Liaising with bank, external auditors & government bodies (ONS) Other general administrative and accounting duties Ideal Candidate: At least part-qualified accountant (AAT, CIMA or ACCA Experience within a small company Excellent communication skills High level of attention to detail Keen problem solver in a capture and calm manner Excellent IT skills Experience of Microsoft Office essential, Opera experience advantageous but not essential What is on offer: Competitive salary Pension scheme Opportunity for further training Lunchtime finish on Friday