Management Accountant

2 weeks ago


Leeds, United Kingdom JOB Consultancy Full time
My client is looking to recruit for a Management accountant to join the team on a temporary basis to support the Senior Management Accountant who needs to work on some stand alone internal projects. They need a candidate who can hit the floor running and deliver the following ...
* Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation etc)
* Post daily cash postings/bank reconciliation and issue weekly cash reports
* Monitoring rebate accounts to ensure that rebate payments are made correctly and on time.
* Completing monthly bank reconciliations
* Reviewing the financial performance against budget and analysing any variances.
* Working with depot managers to gather data on KPIs and using this information to drive improvements in the business.
* Nominal coding of invoices
* Year-end preparations: preparing financial statements, such as the balance sheet and income statement, and ensuring that all financial records are up to date.
* Analysing sales data and making provisions for any potential liabilities or losses.
* Maintaining an up-to-date record of all fixed assets.
* Working with external auditors to ensure that the financial statements are accurate and comply with accounting standards.
To find out more about this opportunity , apply now for further consideration
Lovely offices and free onsite parking
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