management accountant
Responsibility
- SK Heating & Cooling Ltd is an established company based in Gloucestershire specialising in refrigeration, air conditioning, heating and plumbing
- we provide a complete range of services from design and installation, to maintenance, repairs and call outs
- we are looking for a Management Accountant to join our team
Show more +19 - post daily cash postings/bank reconciliation and issue weekly cash reports
- maintain and update rolling 13-week cashflow forecast
- the successful candidate will be responsible for analysing financial data, preparing budgets, forecasting, producing financial reports and providing financial advice
- produce monthly management accounts, including routine journal postings
- the ideal candidate should have a strong background in accounting, be able to work independently, and have excellent problem-solving skills
- reconcile balance sheet accounts on a monthly basis
- we are looking for someone who is highly organised and can work well under pressure
- prepare monthly board pack schedules
- booking Journals
- we are geographically strong in South West England, South Wales and the Midlands working with companies and organisation across a wide range of industries including; Banks, Building Societies, Clubs, Colleges, Factories, Food Suppliers, Hospitals, Housing, Industrial Units, Office Suites, Restaurants, Retail Shops, Schools & Universities
- assist with budgeting and forecasting
- assist with the preparation of quarterly VAT returns
- this is a full time, permanent opportunity for a finalist or newly qualified Accountant to join our finance department. The role will be fully based at our office in Gloucester
- assist with year-end financial statements and audit queries
- assist Finance teams within subsidiary companies as and when required
- ad hoc reports and analysis
- SK Heating and Cooling Ltd is part of Mecsia Group, a private equity-backed group of companies that is fast growing with a strong team culture
- oversee asset nominal checks
- oversee Debit and Credit Control
Requirements
- AAT-qualified or part-qualified / newly qualified ACCA / CIMA
- competent user of Sage 50
- ability to work on own initiative, prioritise tasks, and meet strict deadlines
Show more +4 - high attention to detail
- effective communication skills
- ability to work well as part of a team
- must have previous experience working in a finance team
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