Management Accountant

2 weeks ago


Carlisle Cumbria, United Kingdom ROC Recruitment Full time

Market leading company Carlisle are seeking a Management Accountant Overview of the role:

  • Produce monthly management accounts to the agreed reporting timetable for a number of business units
  • Produce annual budgets and forecasts.
  • Support budget holders with analysis and review of the accounts.
  • Produce balance sheet reconciliations
  • Maintain fixed asset registers.
  • Prepare quarterly VAT returns.
  • Coordinating information from overseas operations
  • Produce monthly journal postings to the general ledger
  • Any Ad Hoc analysis or statistics as required.
  • An aptitude for working with different software packages, including spreadsheets and data base applications.
  • A proactive approach to problem solving.
  • Accuracy and attention to detail.
  • The ability to work under pressure to tight deadlines.
  • Good interpersonal skills and the ability to work as part of a team.1
  • The ability to interact with financial and non financial managers at different levels
To hear more send your CV to Sam at ROC Recruitment
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