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Management Accountant

2 months ago

Poole, Poole, United Kingdom Page Personnel Finance Full time
{"Job Title": "Management Accountant", "Job Description": "Job Summary

Page Personnel Finance is seeking a skilled Management Accountant to join their team on a part-time basis. The successful candidate will be responsible for producing month-end revenue reconciliations, providing meaningful analysis of sales and margins, and reviewing and reconciling company stock.

Key Responsibilities
  • Production of month-end revenue reconciliations in multiple currencies across all revenue streams
  • Provide timely and accurate analysis of sales and margins
  • Review and reconcile company stock in various locations
  • Production of month-end reconciliations for key balance sheet accounts
  • Preparation of ad-hoc reporting as required
  • Review and update the fixed asset register and post amortisation
  • Calculations of various accruals and maintenance of supporting schedules
  • Preparation of monthly consolidated management accounts for submission to Group
  • Preparation and submission of quarterly VAT returns and monthly Intrastat declarations
  • Collaboration with external auditors to provide information in a timely manner
  • Preparation of financial reports for inclusion within statutory reports and accounts
Requirements
  • Proven background in management accounts production
  • ACCA/CIMA studier or similar accounting qualification
  • Experience of assisting in the production of statutory accounts
  • Ability to work with multiple currency accounts
  • Experience using Sage 300
What We Offer

Salary: £35,000 - £45,000 FTE

", "lang_code": "en"}