Management Accountant
2 weeks ago
Applicants will ideally have experience of working in a Manufacturing or Construction industry and have strong Excel skills along with experience of process improvement and collaborative working. This role is a full-time role based in the office however they do offer 1 day working from home.
Key
Responsibilities:
- VAT returns and reconciliations
- PAYE/NI and CIS reconciliations and submissions
- Pension contribution submissions
- Month end ledger closing routines
- Nominal analysis for accounts preparation and journal entries (accrual and pre-payments)
- Assistance in preparing timely monthly management accounts in the board pack and any other reporting requirements
- Payroll processing
- Balance sheet reconciliations
- Fixed assets and depreciation posting
- Group cashflow consolidation and cashflow forecasting
- Assist with Budgets and rolling forecasts for the Group
- Office of National Statistics
- Group Month end reporting
- Assistance with compliance auditing
- Assistance with year end audit
Please submit your CV for a confidential conversation
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