Accounting Supervisor
1 week ago
Management Accountant - 12 month FTC - £50,000 to £55,000 per year - Basingstoke, Hampshire - (5 days in the office) FryerMiles are delighted to be partnering with a leading global business in Basingstoke, Hampshire on the recruitment of a Management Accountant to join their team on a 12 month fixed term contract.
The successful candidate will be a skilled Management Accountant who will be part of a busy Accounts team, supporting the financial operations of the company and working closely with the Finance Director.
Lead the preparation of period end management accounting tasks, including posting accruals & prepayments and producing variance analysis.
Responsible for timely completion of balance sheet reconciliations, ensuring supporting documentation is presented each period
Daily bank reconciliations.
Cashflow monitoring and forecasting, identifying short to medium term cash requirements and liaise with group treasury regarding cash requirements
Preparation and monitoring of overhead budgets & forecasts in liaison with department heads.
Ownership of Fixed Asset Register.
Credit Control support and weekly Aged Debtors reporting.
Monitoring of exchange rates and impact on foreign currency payments and receipts.
Monthly staff payroll - collation, submission and review, with support from an external payroll provider and HR and process monthly payroll journals to ERP system
Assisting the year end audit process
Review of bi-monthly payment runs and processing of payments.
Monitoring of stock and liaison with Operations team regarding stocktakes.
ACCA/ACA/CIMA qualified
Accurate, highly organised, hands on individual who is able to work with limited supervision
Experience in management reporting processes.
Experience of processing accounting monthly accounting adjustments
Strong IT skills, in particular the use of excel
Experience with using SAP desirable but not essential Excellent attention to detail
This is a fantastic opportunity for a Management Accountant to join a leading organisation and brilliant team. Please do get in touch today to discuss this role, company, and culture in more detail.
Management Accountant - 12 month FTC - £50,000 to £55,000 per year - Basingstoke, Hampshire - (5 days in the office)
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