Management Accountant

Finance   |   Nottingham

POSTED: 14/10/2020

Introduction to Red Box

Red Box is the leading dedicated voice specialist, empowering organisations to capture, secure and unlock the value of enterprise wide voice. With the most open and connected platform, we capture and transcribe voice communications from over 55 systems (legacy and new), across global enterprises and SMEs. Our customers retain complete data sovereignty and we connect them to the broadest partner ecosystem to maximize the value of captured voice data.

Working with our global reseller channel, we are trusted by leading organisations across financial, contact centre, government and public safety sectors (including six of the world’s top banks, 85% of global interdealer brokers, 1,700 call centres and over 70% of UK police forces) and we capture and secure millions of calls daily for over 3,400 customers around the world.

 

Role Description

As a Management Accountant, you will play a vital role to support the company’s finance tasks. The primary function of the role is to ensure the timely, efficient and accurate processing of management accounts and ensuring data on the finance system is accurate. You will also manage external returns such as VAT and EC Sales.

 

Reporting Line

Reporting to the Financial Controller.

 

Primary Responsibilities

  • Preparing the month end management accounts and analysing variances
  • Providing a brief commentary for any variances against the forecast
  • Managing the VAT return and EC sales list and submitting using Making Tax Digital
  • Whilst preparing the management accounts you will be responsible for bank reconciliation, prepayments, accruals, Expense posting, revaluations of foreign accounts and closing month end on sage
  • Stock take and COGS, adjusting stock on sage
  • Managing Purchase ledger
  • Assisting with Sales order processing at month end
  • Reporting CAPEX spend
  • Managing complex deferred income spreadsheets
  • Other ad-hoc tasks

 

Qualifications

Educated to A level or equivalent with a minimum of 5 GCSE’s Grade C or above including English and Maths.

 

Skills & Experience

Essential: 

  • Sage 200 experience
  • Previous experience of producing management accounts and variance analysis
  • Must have a good eye for detail and accurate data input
  • Able to do formulas and pivots using Excel
  • VAT return experience
  • Foreign Exchange

Desirable: 

  • Technical background – experience of stock/component
  • Capex Reporting
  • Ability to prioritise work and remain effective under pressure. To meet monthly and quarterly reporting deadlines
  • Articulate with excellent verbal and written communication skills

 

We value people who can support our Red Box employee value proposition ‘courageous, competitive, collaborative’

 

Closing date: Monday 2nd November 2020.

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