Management Accountant
3 weeks ago
Produce monthly management accounts ,P&L , BS and board packs with variance analysis, trends, and concerns.
Client Details
My client is a nation leading mining firm in East London.
Description
- Produce monthly management accounts ,P&L , BS and board packs with variance analysis, trends, and concerns
- Providing timely and accurate financial information to budget holders and senior managers
- Produce monthly balance sheet reconciliations including pro-actively investigating reconciling item for review with to the Finance Director
- Prepare month end schedules
- Management and posting of journals, accruals and prepayments
- Control and maintain an accurate fixed asset register
- Reconcile monthly payroll journal * Preparation of all currency bank reconciliations and other account analysis
- Production of audit files, key contact for the auditors and assist in the Year End audit
- Preparation & submission of monthly statutory returns (VAT, ONS)
- Daily review bank statement and ensure (in collaboration with Financial controller) that all payments & receipts are booked correctly in accounting system
Profile
- Finalist ACA / CIMA / ACCA
- Advanced Excel skills
- Experience in accounts preparation
- Excellent attention to detail
- Good academics
- Applicants must be self-motivated and self-confident with excellent interpersonal skills with an ability to multitask and work to tight deadlines
Job Offer
This role offers a competitive salary and benefits package.
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