Temp to Perm - Management Accountant

· Preparation of period management accounts, financial statements and reports

· Maximise use of the ERP & CRM systems - SAGE 200c, working with external and internal stakeholders in process improvement under supervision of the FC

· Full reconciliations of balance sheet and GL accounts including fixed asset register on a monthly basis

· Oversee supplier statement reconciliations

· Reconciliations of VAT and submission of VAT returns

· Oversee weekly payment run and preparation of payroll BACS file

· Budget preparation and rolling forecast maintenance

· Regular accounting duties to include stock, project costs, parts costing, WIP costing, product costing, labour and asset recovery rates.

· Ensuring processes are regularly reviewed, updated and fit for purpose.

· Liaising with external and internal audit

· Coaching and development of the Assistant Accountant

· Provide support for financial planning and analysis projects as needed