Accounting Supervisor
3 weeks ago
Sheridan Maine is partnering with a London-based organisation to recruit a Management Accountant. The primary objective of this role is to generate monthly management accounts and other financial reports for Group Subsidiaries and Related parties, while also aiding in their preparation.
Your responsibilities as the Management Accountant will include:
Preparing Monthly Management Accounts, encompassing accruals, prepayments, stock/WIP records maintenance, and overhead variance analysis
Contributing to statutory accounts preparation
Managing subsidiary company accounting, including post cash receipts/payments and sales invoice review
Sheridan Maine is partnering with a London-based organisation to recruit a Management Accountant. The primary objective of this role is to generate monthly management accounts and other financial reports for Group Subsidiaries and Related parties, while also aiding in their preparation.
Your responsibilities as the Management Accountant will include:
Preparing Monthly Management Accounts, encompassing accruals, prepayments, stock/WIP records maintenance, and overhead variance analysis
Contributing to statutory accounts preparation
Managing subsidiary company accounting, including post cash receipts/payments and sales invoice review
The successful Management Accountant will require the following skills and experience:
Strong academic background
Proficient in IT, particularly with intermediate/advanced Excel skills—pivot tables, vlookup, and similar functions. Experience with Microsoft Navision is advantageous but not required
Flexible and adaptable demeanour
You are required to be eligible to work in the UK full time without restriction.
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