Management Accountant

3 weeks ago


Lancaster, United Kingdom Reed Accountancy Full time

Reed Finance are working exclusively with a market leading business based in Kendal to recruit a Management Accountant on a temporary basis to assist with improving/developing reports used within the finance team and across the business. This is a temporaryrole reporting to the finance lead to support in streamlining the reporting and ongoing improvements.

Day to day duties of the role:

- Remodelling Annual Budget and Forecast Profit & Loss Account, Balance Sheet & Cash Flow spreadsheets.
- Design Cost Centre Reporting spreadsheets for all departments and produced monthly reports for discussion with business partners.
- Responsible for reconciling the Fixed Assets register to the General Ledger and allocation and reporting of Engineering hours to projects.
- Monthly balance sheet reconciliations


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