Job Title Management Accountant
Job Function Responsible for Accounting & Management Reporting for The Kerfoot Group
Reports To Financial Controller
Level Management
Location The Olive House, Northallerton, North Yorkshire
Date Dec 2021


Core Responsibilities


  • Responsible for accounting procedures and reconciliations regarding:
    • Salaries and wages
    • CAPEX and Fixed Asset Management
    • Stock valuation
    • Other overheads
  • Preparation and provision of timely, accurate daily/weekly/monthly management and other financial information to support the production of but not limited to:
    • Management accounts & board pack
    • Statutory accounts
    • Corporation tax calculations
    • Budgeting and Forecasting
  • Provision of timely, relevant and understandable information to other stakeholders such as (but not limited to)
    • Group companies
    • Bank
    • HMRC
    • Office of National Statistics
    • Management & Employees
    • Auditors
  • Monitors and confirms financial condition by performing balance sheet reconciliations and reporting of KPIs
  • Provision of financial information to support activities within other areas of the business to help guide financial decisions
  • Highlight and investigate any areas of concern & assist Financial Controller with any other duties


Skills & Experience Required


  • Fully qualified accountant (ACA, ACCA or CIMA) or Finalist with at least 5 years’ experience in a Finance function or Financial Audit.
  • Well organised with a strong focus on controls and processes and an eye for detail
  • Maintenance of high standards, diligently applying the appropriate level of accuracy to all tasks
  • Action oriented with the desire and ability to challenge the established way of doing things, changing processes, controls and procedures to better suit the needs of the business
  • Up to date technical skills
  • Strong written and verbal communication skills
  • A strong commitment to the provision of good customer service
  • Used to working in a culture that embodies the values of respect, performance and boldness


The Management Accountant will need to grow and develop as the company continues to expand