Management Accountant, Office based, Permanent, Stratford-Upon-Avon Your new company This company are a growing IT services provider that has been around for decades and want to expand its already successful accounts team.Your new role This role will be looking after the management accounts for the company, including the following duties:Bank ReconciliationCash allocationShort Term Cash Flow forecastSupplier PaymentsResponsible for VAT and UK Tax returns and carrying out reconciliationsLiaising with HMRCMonthly Work in progress calculation and reportingPrepayments and AccrualsResponsible for all Balance Sheets and ensuring Balance Sheet reconciliations are completed monthlyProviding help with monthly consolidated management accountsKey player of the finance team, ensuring business goals are achieved and development ofkey processesTo drive continuous improvement in the finance function with emphasis on controls and improvement of existing processesBring in best in class process and controlsIdentify areas where the business can be more efficient and improve existing Purchase and Sales Ledger proceduresPoint of contact for Auditors and completion of statutory accountsEnsure compliance is up to date for HMRC and Companies HouseHelp with future MandAIntegrate newly acquired businessRoll out of new ERP system (NetSuite)Work with relevant stakeholders on ad hoc tasksBack up for PayrollPayroll journalsWhat you''ll need to succeed They are looking for someone with previous experience