Management Accountant
24 hours ago
**Management Accountant**
**£40k - £45k per annum**
**Chelmsford**
**Permanent**
**BENEFITS: 20 Days Holiday / Pension Scheme / Hybrid Work / Parking**
**Key Responsibilities**:
- To own and control all aspects of the management accounts preparation;
- Forecasting and budgeting
- Dealing with multi-currency accounts;
- Reconciliation of Operating and Financial Systems;
- Complete month end for stock, GDNI and GRNI
- Post accruals, prepayments and fixed asset depreciation
- Prepare VAT Return via Access Workspace
- VAT & Duty Deferment Schedule reconciliation
- Ensure balance sheet reconciliations for IFL Companies are ready for review;
- Revaluation of foreign currency bank accounts, trade debtors and creditors
- Production of monthly accounts packs including debtors / creditors analysis
- Posting of Payroll journals
- Bank reconciliations
- Assist with audit preparation;
- Year-end stock takes
- Manage Company projects;
- Ensure that good working relationships with internal and external customers are developed and maintained;
**Background and Skill**:
- Qualified or Finalist
- Strong analytical skills.
- GRNI and GDNI and ERP knowledge.
- Good interpersonal communication skills.
- Practical knowledge & experience of commercial financial management and business development.
- Practical knowledge of accounting principles.
- Stock Management Experience
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