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Our client is a well respected SME Service / Tech business with a group turnover in the region of £24m Revenue and UK Head Office based in Coventry.

As part of the companies continued expansion, FRS have been enlisted to assist with the recruitment of a progressive vacancy for a Management Accountant.

Reporting into the Finance Director, this is a key position taking responsibility for the below.

• Partner with Finance Director in the day-to-day financial accounting for the business
• Allocate bank items and prepare bank reconciliations
• Maintain customer account profiles and rates in and ensure account information is aligned with Xero
• Manage billing runs and perform billing reconciliations
• Perform Revenue and variance analysis and update the Volume & Revenue reports for the commercial team
• Manage debtor ledger and chase customer payments
• Create and update direct debit lodgements and prepare direct debit runs
• Run and review credit rating agency reports
• Raise purchase orders and process supplier invoices along with employee expenses
• Prepare payment runs
• Update critical supplier and CPI analysis
• Calculate partner commission
• Prepare payroll input information
• Monitor mailboxes and deal with queries from stakeholders
• Support facilities related requirements
• Support the commercial team with account and billing related queries and other information required
• Support ISO certification
• Maintain and reconcile the fixed asset ledger and run depreciation
• Review open purchase orders and make accrual recommendation
• Prepare monthly analysis reports
• Maintain supplier agreement library
• Support the Finance Director with all reporting, analysis and forecasting requirements
• Ad Hoc duties as required

The ideal candidate will have:

• 2-3 years’ experience in an similar finance role and ready to take the step up to deal with the all round finance function
• Looking to Study or part-qualified and working towards qualification (AAT / ACCA / CIMA)
• A good level of knowledge around MS Excel
• Detail conscious and produces accurate work
• Methodical and patient
• Meets deadlines
• Writes clear and accurate English

Excellent interpersonal and communication skills are essential along with the ability to work closely and business partner with key stakeholders across the business.

In return my client can offer a varied and progressive role ideally suited to a Accounts Assistant or Assistant Accountant wishing to move into Management Accounting.

A basic salary of £30,000 to £35,000 Benefits and Study Support towards AAT / ACCA / CIMA Can be offered.

Another unique nature of this position is the role is remote / home based with occasional travel 1-2 times per month to the Coventry head office for meetings.