Accounting Supervisor
2 weeks ago
Job Description We are seeking an experienced Management Accountant to join our team. As a Management Accountant, you will produce and provide accurate financial information and analysis to support the decision-making process and help drive the company's success.
The ideal candidate will have a proven financial management track record and excellent communication and interpersonal skills.
Prepare monthly board packs for reporting by collating data from accounts and conducting variance analysis
Perform monthly reconciliations for key balance sheet control accounts
Calculate and prepare monthly management accounts by calculating accruals, prepayments, and deferred income
Reconcile bank and credit card accounts
Oversee Accounts Payable and Receivable, including supplier pay runs, credit control, and ledger management
Prepare and submit regulatory requirements such as ONS, VAT, and MI. Support year-end accounts and liaise with external auditors
Calculate revenue analysis from in-depth reports from the CRM
Review invoices before posting to the ledger for sales order processing
Reconcile bank accounts and post payments and receipts to relevant accounts and ledgers
Proven experience as a management accountant or in a similar role.
Strong knowledge of financial accounting principles and practices.
Advanced proficiency in MS Excel
If you are a dedicated professional with a passion for financial management and possess the required skills, we invite you to apply for this rewarding opportunity.
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