Management Accountant

19 July 20212021-07-19
Rotherham, South Yorkshire

Carlton Forest Group is a renowned 3PL provider that operates across the UK and Ireland. Their mission is to create partnerships with their customers to deliver a superior service and remain a high-quality specialist 3PL provider. They take pride in providing fast, flexible and bespoke services. Their extensive experience and exemplary performance in warehousing, distribution and logistics means they have the capabilities and track record to achieve success together.

The purpose of the role is to provide direct support to the Group Accountant and Financial Director. Operating as the lead point of contact for the administrative roles within the finance function, the Management Accountant / Accounts Manager oversees all transactions and data and must deliver crucial day-to-day support, spanning the full mix of financial duties in addition to the organisation and planning of workflows and sequencing.

Duties to include:

  • Management of cash flow including all banking applications
  • Monthly management of accruals, prepayments & all balance sheets
  • Preparation of monthly management accounts
  • Forecasting & budgeting, including variance analysis
  • Preparation of all monthly KPI reports
  • Management, supervision and training of both sales and purchase ledgers
  • Preparation and review of reports on debtors and creditors
  • Reconciling and producing yearly P11d’s
  • Assisting with the formation of year end statutory accounts
  • Completion of quarterly VAT returns
  • Managing the maintenance of all necessary records including invoices, expenses, payments and transactions
  • Other ad hoc duties as required

This search is not limited to any industry. Previous experience and management/leadership skills are key to this recruitment:

  • Good IT skills including Excel are essential
  • The successful candidate will be QAAT or studying towards a professional qualification
  • Attention to detail and analytical skills are essential

In return, potential candidates can expect a competitive salary + plus additional employee benefits