Location: Middleton

Company: Mantra Learning

Salary: £28,000.00 - £30,000.00 DOE per annum

Closing Date: 31/12/2022 00:00:00

Management Accountant - £28,000.00 - £30,000.00 DOE per annum

We are Mantra Learning. The UK’s leading Logistics learning and development organisation. Mantra supports and develops people to help change lives. As a company with 52 years of industry recognition, we work with some of the biggest brands in the country, including Aldi, Travis Perkins, Dixons Carphone and Eddie Stobart.

We have an exciting opportunity for a Management Accountant to join our team. This position is a full-time role, working 37.5 hours a week based in Middleton, Greater Manchester.

The Role

The purpose of the role is to support, control and manage the business's finances.

Your duties will include but will not be limited to:

Role Dimensions

  • Preparation of Management accounts with detailed analysis.
  • Preparation of year-end of year accounts
  • Tax reporting and compliance
  • Auditing and oversight
  • Team management
  • Performance management.
  • Accruals/Prepayment
  • Balance sheet reconciliation
  • Weekly cash flow preparation
  • Assistance and involvement with any ad-hoc reporting as required

    Technical Competencies

 

·       Supervises the administration of the sales and purchase ledgers

·       Prepares the monthly management accounts for all businesses.

·       Leads the preparation of the year-end accounts

·       Liaises with the external Accountant in relation to year-end, company taxation, and other areas.

·       Leads the preparation and submission of the quarterly VAT returns

 

    Audit

 

·       Validates expense claims

·       Leads stock takes and analyses discrepancies

·       Leads audits of fixed assets

·       Completes substantive and analytics reviews

·       Provides governance and Control process monitoring

 

     Proficient use of systems including:

·        Xero

·       E-bookIT

·       People HR

·       Redflag / Dun & Brad street

·       BI

·       Excel – intermediate level

Behavioural Competencies

 

·       Coaches, develops and directs the finance team as appropriate.

·       Approaches change positively and adapts to change; a change in focus, systems, business need etc.

·       Undertakes continuous learning and development.

·       Prioritises tasks well for self and the wider team.

·       Analyses financial information to embed a culture of continuous improvement.

·       Audits accounts and work completed by colleagues to provide performance support and embed a culture of continuous improvement.

·       Engages key services in the organisation to ensure appropriate processes and policies are in place.

 

 

 Core Competencies

 

·       Adapts to changing work environments, work priorities and organisational needs.

·       Maintains and develops knowledge through self-directed CPD.

·       Communicates effectively at all levels and with all individuals through strong literacy and oral skills.

·       Works independently and proactively in the interests of the organisation and its employees.

·       Interacts with people effectively. Able and willing to share and receive information.

·       Always maintains confidentiality and professionalism.

·       Contributes to a culture of Health and Safety and safeguarding in line with salient policies.

·       Promotes Equality and Diversity in all activities.

·       Uses sound judgement to make good decisions based on information gather and analysed.

·       Sets and maintains high performance standards.

·       Maintains high level of productivity and self-direction.

·       Completes work in a timely and consistent manner.

·       Analyses problem by gathering and organising all relevant information.

·       Plans and organises tasks and work responsibilities to achieve objectives.

·       Generates ideas for improvement, takes advantage of opportunities and suggests innovations.

·       Displays emotional resilience and the ability to withstand pressure on an on-going basis.

 

Job requirements

Education and Knowledge

 

  • GCSE A - C or equivalent in Math's and English and ICT qualification Level 3
  • ATT
  • ACCA/CIMA or working towards

 

Person Specification

Personal Skills and General Competencies

 

  • Equipped with strong and effective communication and interpersonal skills; Listens for understanding and expresses information clearly and concisely
  • Analytical; you can think strategically, and you can handle complexity
  • Strong communication skills (both verbal and written); ability to maintain utmost respectful professional internal and external relationships, even under pressure.
  • Good organisational and planning skills; able to co-ordinate multiple projects and competing demands. Takes ownership of tasks, maintaining focus when tight deadlines are required.
  • Very high attention to detail and high standard of accuracy.
  • Demonstrates creative thinking when solving problems, establishes the issue and options available and has confidence in decision making
  • Demonstrates a positive attitude, focuses on a ‘can do’ way of thinking, and is willing to accept new challenge.

 

  Experience

  • Experience producing management accounts for an SME (or assisting with) – essential
  • Competent on Excel and strong understanding on double entry accounting

  The package

  • £28,000.00 – £30,000.00 per annum DOE
  • 22 days holidays plus bank holidays
  • Free parking
  • Pension scheme
  • Onsite café
  • Discretionary profit related bonus scheme
  • Subsidised team social events

Mantra Learning Ltd is an equal opportunity employer and we welcome applications regardless of race, religion or belief, disability, gender, sexual orientation, or age.

This organisation is committed to safeguarding and promotes the welfare of all leaners and expects all staff to share this commitment.

The successful applicant will be required to undertake appropriate checks as well as providing proof of your right to work in the UK.

 

 If this is the role you’re looking for please apply today!

Please email your CV and cover letter to HR@mantralearning.co.uk

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