Management Accountant

4 days ago


Waltham Abbey, United Kingdom Armstrong Knight Full time

**Duties will include**:

- Preparation of monthly management accounts, including full analysis of the Profit and Loss, Sales Margins and Balance Sheet
- Month end accruals / prepayments
- Fixed asset register and depreciation calculations
- Assist with Producing year end accounts
- Responsibility for the budgeting and reforecast process
- Debtor / creditor management
- Overseeing bank accounts and processing payments as directed
- Stock take adjustments
- Statutory requirements including VAT returns, Director’s tax returns and CT61 returns
- R&D figures and reports
- Working closely with the Group Financial Director to maintain and improve internal controls, processes, and procedures

**Essential Requirements**:

- 5 years in Accounting / Finance as a minimum
- A part-qualified / qualified by experience accountant
- Advanced excel skills



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