Management Accountant

2 weeks ago


Rugby, Warwickshire, United Kingdom Macildowie Recruitment and Retention Full time

Macildowie Finance are working on an exclusive temporary role with a leading Rugby based business to recruit an
Assistant Management Accountant for c4months.

The role will form part of the finance team to provide valuable and flexible support in a fast paced, dynamic environment.


Tasks will include:

  • Production of daily sales and order report
  • Supplier statement reconciliations.
  • Complete new supplier account forms and open new accounts
  • Bank reconciliations.
  • Responsibility of SAP fixed assets.
  • Assist with the production of cashflow forecasts.
  • Production of periodic sales and purchase ledger KPI's.
  • Assist in month and year end procedures.
  • Support finance manager on process improvement and automation projects.
  • Perform SAP supplier payment runs ensuring suppliers are paid in accordance with their terms
  • Code and post third party suppliers' invoices, debit notes, credit notes, expenses and credit card transactions onto the Purchase Ledger
  • Providing Purchase Ledger support as required

NB:
this role requires someone to be working in the office 5 days a week.

Previous accounting experience as above are
essential for this temporary Accountant role in order to provide support from day 1 in the tasks above

Please put your
home postcode on your CV when applying.

Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.


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