Overview of the company;
Pratap Partnership is delighted to be recruiting for a large global manufacturing company based in Chesterfield who are looking to recruit for a newly created role of Management Accountant.
Overview of the role;
This job will report to the Finance Director and will deliver an efficient and responsive financial accounting service to the Group. Responsible for accurate and on time reporting for a division of the business
Month end reporting pack for UK entity and group consolidation
Reporting of 3 month rolling forecast for the UK entity and working with the UK Financial Controller
Perform consolidation of UK entity P&L and cashflow
Completion of quarterly VAT returns and monthly intrastat returns
Balance sheet reconciliations
Support the Finance Director with ad hoc requirements
Support on commercial analysis and reporting
Online banking and bank reconcilation
Fixed asset register maintenance and monitoring capex
Dealing with expenses
Overview of expectations;
Qualified or qualified by experience Accountant with previous strong management accounts experience. You will need strong IT skills and good attention to detail.
Overview of benefits;
25 days holiday, on-site parking, 4% matched pension, company bonus and discount benefits scheme