Management Accountant Contract Position

3 days ago


Bristol, Bristol, United Kingdom Computerworld Personnel Ltd Full time

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:

  1. Audit and year-end activities
  2. Bank Reconciliations across multiple sites
  3. Credit Card Reconciliations
  4. Reconciliation of Aged Debtors and Debt management and recovery
  5. Reconciliation of Aged Creditors
  6. Reconciliation of Payroll
  7. Preparation of various Balance Sheet 'year-end' Reconciliations
  8. Reconciliation of VAT and filing VAT returns
  9. Reconciliations of 'Other' income
  10. 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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