Our client is looking for a Management Accountant to join their Accountancy team in Cranleigh for an initial period of x3 months
Client Details
Our client, a well known & growing business based in Cranleigh is looking for a Management Accountant to join their Accountancy team
Description
Management Accountant - Cranleigh
- AP support - Aiding with the management of the finance inbox processing with invoices.
- Assist in the preparation of period management accounts, financial statements, and reports.
- Maximise use of the ERP & CRM systems - SAGE 200c, working with external and internal stakeholders in process improvement under supervision of the Finance Manager.
- Full reconciliations of balance sheet and GL accounts including fixed asset register, cap table, inventory on a monthly basis.
- Oversee supplier statement reconciliations, acting quickly to remedy any discrepancies.
- AR - End to end process and maintenance of SOP in Sage 200. Ensuring compliance to IFRS15, collaborating with legal team to ensure appropriate recognition of revenue.
- Regular accounting duties to include stock, project costs, parts costing, WIP costing, product costing, labour, and asset recovery rates.
- Providing assistance on the external audit.
- Aiding in the delivery of the finance SLA's.
Profile
A successful applicant will be available on short notice & have experience with the above. Sage 200 would be ideal!
Job Offer
Salary £40,000 - £50,000
Hybrid role