Management Accountant
3 days ago
Page Personnel is seeking a Financial Reporting Specialist to join their team. This is an exceptional opportunity for an individual with experience in preparing management accounts and balance sheet reconciliation.
Key Responsibilities:
- Preparation of monthly stock reports and analysis.
- Maintenance of a fixed asset register.
- Preparation of accounts-related tasks in a timely and accurate manner.
- Preparing, reconciling, and posting nominal journals, including control accounts, accruals, and prepayments.
- Ensuring the system spreadsheets and nominal ledgers reconcile, preparing the journal for depreciation, producing analysis reports, P&L, and balance sheet for inclusion in the board report, compilation of the monthly board reports for the board meetings.
- Completion of balance sheet reconciliations on a monthly basis.
- Reviewing aged creditors report with purchase ledger clerks on a monthly basis to balance, revalue, and reconcile purchase and sale ledger controls prior to month-end closure.
- Reconciling and submitting VAT returns, liaising with auditors during and after audit.
- Completing returns for the National Statistic Office.
- Assisting group subsidiaries in completing their accounts.
- Reconciliation of purchase order deposit prepayments.
- Assistance with project work.
Requirements:
- ACCA/CIMA Part Qualified or Qualified by experience.
- Able to commute to the office full-time.
- The successful candidate will have a strong understanding of financial reporting principles and be able to communicate complex information effectively.
Estimated Salary: £55,000 per annum
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