Management Accountant

2 months ago


Crumlin, United Kingdom Reed Accountancy Full time

Management Accountant
- Crumlin Area

Reed Recruitment is delighted to be working with a Waste Management Organisation based in the Crumlin Area. Our client has an exciting new opportunity for an experienced Management Accountant to join their team on a full-time, permanent basis.
Role and responsibilities:

- Preparation of Management accounts, P&L, Balance Sheet, Variance Analysis
- Prepare bank reconciliations, cashflow forecasts and weekly bank and cash reports
- Reconcile Balance Sheet Accounts
- Production and posting of key journals including Accruals, Prepayments etc
- Responsible for managing Fixed Assets Register
- Reconcile VAT returns to ledger and investigate any differences
- Assist in the preparation of the year end audit file
- Assist in preparation of annual and monthly budgets and forecasts
- Liaise with external auditors during the audit or as and when required
- Assist in analysis of group results and any ad hoc analysis as appropriate
- Provide support to the payroll function as and when required
- Help mentor other team members as and when required
- Any ad hoc duties as requested by Senior Management

Essential Criteria:

- Part or Fully Qualified Accountant
- Experience working with financial software packages as well as Microsoft office particularly Microsoft Excel (advanced advantageous) and Word
- Ability to work autonomously and take initiative when needed
- Good communication skills
- High level of numeracy and attention to detail

Hours or work

Monday
- Friday 9am-5pm, office based

Salary

£40,000- £45,000 dependent on experience


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