Management Accountant
4 days ago
SRM are partnered with a business near to Northampton who are seeking a hands on Management Accountant to join their friendly finance team. Ideally you will be Part Qualified (CIMA/ACA/ACCA) working closely with and reporting to the Head Of Finance. On offeris a salary of circa £30-35kpa plus study support.
The role will include:
- To supervise the efficient and accurate entry of all ledger transactions
- To be responsible for the preparation of monthly performance that will support the reporting to third party stakeholders
- To support the preparation of forecasts and budget
- Work closely internally to support the statutory financial accounts, monthly management accounts, forecasts and budgets are completed
- Assist and support budget holders and managers in the management of their budgets
- Ensure the recognition of income and costs in the correct period
- Support and provide oversight to banking and cash, sales and purchase ledger processes.
- Support and participate all finance transactions to support payroll
- To calculate and post monthly period-end journal accruals / prepayments, depreciation, ensure all control accounts are reconciled, continuously monitored and outstanding entries are resolved or understood in order to ensure timely completion of the monthend
Essential Criteria:
- CIMA/ACCA/ACA Part Qualified
- Experience of using Sage and confident on MS Excel
- Experience of managing ledger transactions
- Understanding of VAT issues and any VAT returns experience
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