I am currently recruiting for a Management Accountant for a permanent role based in Coventry. This is working for an exciting industry and will offer excellent career progression to the right candidate.
- Fixed asset management including control over the register, capital spend trackers and reconciliations
- Inventory management and reconciliation
- GRNI management and reconciliation
- Self bill invoicing management and reconciliation
- Cash control and forecasting
- Control over balance sheet reconciliations/white paper accruals etc.
- SOX controls and self-auditing/narratives etc. Principle contact for internal/external audit
- Review and control over vendor reconciliations and subsequent actions
- Month end assistance including journal preparation - PO book/non-prod PO accruals/prepayments/fixed asset capitalisation/depreciation etc.
- Preparation of Inter-company reconciliations
- Weekly activity reporting - KPIs for management
- Assist the Financial Controller in all aspects of corporate and internal reporting to ensure adherence to timetables and financial integrity.
If you would like to hear more or be considered please call or email or click apply now!