Our client are looking for a Management Accountant on a part time (22.5 hours) basis to join their team. Working closely with the Group Financial Controller, you will assist in the production of the monthly management accounts to strict deadlines.
Client Details
A successful organisation that supply innovative products across multiple countries.
Description
- Production of month end revenue reconciliation in multiple currencies across all revenue streams
- Provide meaningful analysis of sales and margins promptly following the end of month
- Review and reconciliation of all company stock in various locations with recommendations for any stock adjustments necessary.
- Production of month end reconciliations for all key balance sheet accounts
- Production of ad hoc reporting, required throughout the business
- Review and update the fixed asset register intangible items and post amortisation
- Calculations of various accruals and maintain supporting schedules
- Preparation of monthly consolidated management accounts for submission to Group
- Preparation and submission of quarterly VAT returns and monthly declarations
- Working with external auditors to provide information in a timely manner
- Preparation of financial reports for inclusion within the statutory reports and accounts
- Provide cover for other finance functions where necessary
Profile
- A proven background in management accounts production
- ACCA/CIMA studier or similar accounting qualification
- Experience of assisting in the production of statutory accounts
- Can demonstrate flexibility and ability to work with multiple currency accounts
- Experience using Sage 300
- Good understanding of financial systems and general ledger
- Attention to detail
- Strong verbal communications
Job Offer
A competitive salary and benefits package