Scolmore International Limited is looking to recruit a Management Accountant to assist the Finance Department in preparing financial data for the Board and external sources on a monthly basis.Main DutiesPreparation and analysis of monthly management accounts in a timely mannerReconciliation of control accounts / balance sheet accounts and chasing through any issuesAssist with Profit and Loss analysis and any queries relating theretoAssistance with reconciling intercompany balances and loan accountsPreparation and filing of various ONS reportsReviewing of company credit card analysis and controlsPreparation of monthly sales data for key customersPreparation of monthly rebate registers for the group including approving invoices for repayment to customersAssisting with general queries and analysis workPreparation of VAT returns and submissionSupport external auditorsAdditional support to accounts and credit control teamsSupport to all departments as requiredSkills and ExperienceShow excellent attention to detail, be able to concentrate and prioritise your workload and self-manage your time to make sure everything is done to the correct process, in a timely fashionEffective communication and organisational skills, ability to communicate at all levels throughout the business and collaborate across all departments.Prior experience in preparing management accountsAAT or equivalent is desirableBenefitsOption to purchase up to 5 extra days annual leaveHealth Cashback PlanPension SchemeLife AssuranceFree ParkingSite Location: Scolmore House, Tamworth, B79 7UL
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