Management Accountant
4 weeks ago
Reed Accountancy are currently representing a local company based near Swindon in securing an experienced Management Accountant to join their small finance team on a 12 month FTC - this role is being offered on a part time basis, covering approx 22 hours
- this can be covered over 3 or 5 days.
The purpose of the role is to produce accurate and timely financial information and reporting as required by the company. Includes information and reporting required by Directors and Senior Managers, statutory reporting and information which is needed forthird parties.
Your duties will include:
- Preparation of accurate and timely monthly management accounts.
- Preparation of Reporting Pack for distribution to the directors.
- Monthly accruals and prepayments.
- Post journals.
- Review and analysis of monthly expenditure.
- Comparison of actual vs budget.
- Monthly reconciliation of Balance Sheet accounts.
- Monthly stock / WIP close process and journals
- Maintenance of the nominal ledger
- Close nominal ledgers at month-end
- Close Stocks month-end
- Production of statutory year end file for external auditors and tax computations
- Statutory analysis
- Analysis of contract margins vs budget and identifying issues to be raised with Project Managers
- Report on and highlight projects of concern
- VAT returns
- Support Finance Manager with preparation of annual budgets
- Support Finance Manager in reviewing an improving internal systems and controls
- Lead the finance team when Finance Manager is absent, on holiday etc.
- Adhoc reports as required.
Ideally you will possess an good all-round understanding of accounts, with strong excel skills. My client is looking for someone to start ASAP, so being immediately available will be beneficial.
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