Management Accountant Contract Position
3 days ago
About the Job
This Management Accountant contract position requires a skilled professional with experience in financial reporting and auditing. The role involves working on Bank Reconciliations, Credit Card Reconciliations, and other key tasks related to year-end activities.
The ideal candidate will be able to reconcile Aged Debtors and Creditors, manage debt and recovery, and prepare Balance Sheet 'year-end' Reconciliations. Additionally, they should be proficient in reconciliation of VAT and filing VAT returns, as well as reconciliations of 'Other' income.
Key Responsibilities:
- Audit and year-end activities
- Bank Reconciliations across multiple sites
- Credit Card Reconciliations
- Reconciliation of Aged Debtors and Debt management and recovery
- Reconciliation of Aged Creditors
- Reconciliation of Payroll
- Preparation of various Balance Sheet 'year-end' Reconciliations
- Reconciliation of VAT and filing VAT returns
- Reconciliations of 'Other' income
- Preparatory work for Stat Accounts
Requirements:
- Experience in financial reporting and auditing
- Strong analytical skills
- Ability to work independently and as part of a team
Estimated Salary: £200-£250 per day
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