[ref. n92119024] Management Accountant

JHE & Partners are working exclusively with a superb business in Keighley who are looking for a management accountant on a permanent basis.

Either way you're encouraged to apply. Due to the nature of the role, stock experience is highly desired.

Duties include:

• Produce the monthly management accounts for review by the FC.
• Provide full Balance Sheet reconciliations.
• Maintain all aspects of stock relating to the management accounts including GRNI, adjustments & provisions.
• Maintain both supplier and customer rebates.
• Maintain and update the control accounts, including the calculation of accruals and prepayments.
• Maintain the vehicle registers and any associated costs.
• Manage the day-to-day processing of trade loans and import payments.
• Support and mentor the purchase ledger team effectively.
• Implement a consistent appraisal programme, monitoring shortfalls in performance and taking the required action where applicable.
• Prepare and submit the annual P11D submissions.
• Completion and submission of the quarterly VAT returns.
• Assist with the year-end audit

There will also be the option to work 2 days from home once up to speed.