Management Accountant
4 days ago
Our client is a growing multisite SME business who seek to hire a Management Accountant. The role will suit somebody looking for a broad and interesting role working closely with the Finance Manager and Finance Director. Responsibilities will include:
- Accruals, Prepayments, journal entries and corrections
- Fixed Asset additions and Depreciation postings
- Review of entries and correction of errors as necessary
- Exporting / Importing of financial data to Sage 200
- Reconciliation and control of the deferred income creditor and revenue recognition
- Grant costings calculations
- Bank reconciliations and postings
- Balance sheet reconciliations and control
- Intercompany reconciliations and postings
- Identify, investigate and resolve discrepancies in management accounts
- Monthly finance report production
- Assist in the annual budget and quarterly re-forecast processes
- Assist in the year end audit process
- Providing finance support to Site Mangers
A salary of £34,000-£38,000 is on offer plus benefits
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