CMA Recruitment Group are currently looking to recruit an Accounts Manager on behalf of a well-established business based in Fareham, Hampshire, on a 12-month fixed term contract.
This is an exciting opportunity for a proactive and ambitious individual that will have the opportunity to make a significant impact in a thriving commercial environment.
This assignment will cover absence within a business, however due to the growing nature of the firm there is a strong possibility of an extension of the duration.
We are seeking an experienced Management Accountant to join their dynamic team on a 14-month fixed-term contract within one of their most exciting divisions.
As a Management Accountant, you will engage with various stakeholders across the organization, providing a dynamic mix of high-level business partnering and month-end accounting.
NXTGEN are delighted to partner with a prestigious global organization, widely regarded as one of the top employers in Peterborough.
Posted by Randstad Delivery (GBS) • £30K/yr to £35K/yr
Role responsibilities
Assist with the development and maintenance of Departmental financial management systems to maintain and enhance the standards of financial awareness.
Provide a forecasting, reporting budgeting and analytical service, establish, attest, and provide evidence to year end accruals and prepayments and a financial support service to Budget Managers throughout the organisation by assisting with the formulation of budgets and the provision of financial advice.
To assist the Ledgers, Rents & Banking team in the provision of effective and responsive financial services to the NCHA Group.
Run weekly interfaces from open housing to open accounts and manage rents email; ensuring all rent income postings are logged to the correct companies and codes within open accounts; chasing any missing codes for posting and checking all refunds to rent accounts before forwarding for payment.
Maintain and administer all processes and systems in relation to purchase and nominal ledgers, rent account postings, journal records (including in the repairs system where appropriate); ensuring invoices and receipts are processed efficiently; supplier, customer and rent statements are reconciled; liaising with suppliers where required.