Management Accountant
5 days ago
Key duties and responsibilities will involve:
- Production of monthly UK Management Accounts and consolidated group accounts
- Production of monthly margin analysis and sales reports for senior leadership team
- Preparation and analysis of overhead P&L
- Posting month end journals including accruals, prepayments and depreciation
- Maintenance of the fixed asset register
- Monthly balance sheet reconciliations
- Assist in the production of monthly board pack
- Assist with cash flow and stock forecasting
- Assist with process improvements and identify area's to improve efficiencies
- Involvement in budgeting, stock take and supporting the Finance Assistant
Recent experience in a similar position is essential. The ambition and motivation to work hard and be a team player is essential and in return the company offer a superb salary and benefits package including bonus.
Applicants must be confident with Microsoft Excel and accounting software.
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