Management Accountant
4 weeks ago
We are seeking a highly skilled Management Accountant to join our team at Get Recruited Ltd. As a key member of our finance department, you will be responsible for assisting the Finance Manager in the delivery of the Month End and Management Accounts process.
The ideal candidate will have experience as an Assistant Management Accountant or already operating at the Management Accountant level. AAT Level 4, or Part Qualified CIMA or ACCA, is highly desirable. Intermediate level or above with MS Excel is also required.
The successful candidate will be responsible for:
- Reporting to the Finance Manager, you will be assisting with the preparation of the management accounts which involves full reconciliation of the Balance Sheet, P&L preparation and reconciliation.
- Preparation and input of month end journals (accruals, prepayments, payroll journal etc)
- Reviewing the stock workings and journals with balance sheet reconciliation
- Preparing the Monthly VAT and ensuring all transactions are correctly captured in the return
- Reviewing the monthly Sales and conducting reconciliation
- Supporting the Finance Manager with the Year End and External Audit by gathering key information required by the practice.
- Maintaining the Fixed Asset register and balance sheet reconciliation
- Preparation of monthly margin analysis data with reconciliation to accounts
- Assisting in the creation of monthly financial Board Pack
If you have the necessary skills and experience, please send your CV for the Management Accountant role via the advert for immediate consideration.
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