Management Accountant

Recruiter
Sarah Perry Ltd
Location
Farnworth, Borough of Bolton
Salary
£28000 - £32000/annum
Posted
18 Jun 2017
Closes
18 Jul 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Fast growing retail business is recruiting an experienced and ambitious part qualified/newly qualified management accountant to join the small finance team. Reporting to the Financial Controller, the role will be responsible for:

•Ensure the Trial Balance is up to date at each month end

•Preparation of all monthly journals, including accruals/prepayments & payroll

•Balance sheet reconciliations

•Prepare monthly management accounts for review by the Financial Controller and Managing Director

•Assist the Financial Controller in preparing the Year-end audit file

•Weekly Gross Profit reporting

•Investigating variances against forecast

•Modelling of forecast margins

Applicants should have good knowledge of Sage Line 50