Reed Finance are currently assisting a long established client in the Crawley area in the recruitment of a Management Accountant to join their team on an initial 1 year contract. As Management Accountant you will support the Finance Manager in the day-to-day operations of our e-commerce business. This role is crucial for ensuring the accuracy of policy reports, processing ledgers, and assisting in the production of monthly Profit and Loss statements.
Day-to-day duties of the Management Accountant:
- Production of monthly management accounts.
- Process accruals and prepayments, fixed assets and depreciation and month end journals.
- Reconcile and process monthly underwriter and partner payments.
- Reconcile and process monthly supplier payments.
- Support production of weekly forecast.
- Balance sheet reconciliations.
- Oversee aged debtors and resolving any queries.
- Oversee aged creditors and resolving any queries.
- Processing Supplier Invoices on to SAGE X3.
- Support production of quarterly rolling forecast.
- Monthly expense reviews with department heads.
- Any other Ad-hoc work required by the finance manager.
Required Skills & Qualifications:
- Proficient in the practical application of spreadsheets.
- Strong mathematical background and analytical skills.
- Experience working within a finance environment.
- Ability to multitask and manage one's own workload.
- Problem-solving skills with the ability to identify and resolve issues.
- Self-motivated with the initiative to work to regulated standards and timescales.
- Competent in using finance software, preferably SAGE X3.
An exciting opportunity to join this growing organisation so don't delay apply now!