Management Accountant

Job Overview

Ludham Garage Ltd is looking for a highly motivated individual to run and manage our busy accounts department. Previous experience in a management accountant role would be essential. Qualified or qualified by experience. Essential skills to prepare accounts to balance sheet level. Must be able to work on own initiative and have a high attention to detail. Desirable to have excellent computer skills especially in Excel.

Duties

• Reconcile daily takings from Workshop/Kiosk Sales and Used Car Sales
• Create, analyse Gemini posting to Sage, recorrecting any anomalies
• Oversea pricing and stock entry via spot checks of parts supplier invoices and data into Gemini from Sage
• Post Supplier invoices into Sage and reconcile supplier statements ready for month end payment process.
• Chase up any unpaid Debtors.
• Post entries into cash books and reconcile accounts.
• Oversea Cashflow with Managing Director
• Prepare monthly Profit & Loss accounts
• Maintain and reconcile balance sheet accounts
• Prepare month end management accounts after a full review of entries especially after due diligence of reconciling Sage to Gemini
• Prepare month end accounts
• Prepare Year End Accounts pack for Auditors and deal with any queries that may arise
• Carry out any ad-hoc duties when required by management

Skills

• Proficiency in accounting software
• Strong understanding of financial services industry practices and regulations.
• Excellent analytical skills with the ability to interpret complex data sets and generate actionable insights.
• Experience managing accounts payable processes with attention to detail and accuracy.
• Effective communication skills for presenting financial information clearly to Directors.
• Join us in a role that combines energetic engagement with detailed precision! Bring your expertise in financial management tools.

Pay: £30,000.00-£38,000.00 per year

Benefits:

• Company pension
• Life insurance
• On-site parking

Work Location: In person