Management Accountant

TO Resourcing
£22,000 - £25,000
06 Oct 2017
07 Nov 2017
Contract Type
Full Time
Management Accountant An exciting opportunity has arisen with our client who is looking for a Management Accountant to join the accounts team. Ideally you will be part way through your studies towards either a CIMA or ACCA qualification, or be fully AAT qualified, with plenty of practical experience gained along the way. For the right candidate our client would be prepared to support the continuation of your study towards one of the above accounting qualifications. This role will see you taking ownership of the accounting process from start to finish to produce monthly management accounts. Main Duties & Responsibilities: * Creating and posting journals * Prepayments * Accruals * Maintaining the fixed asset register * Long term Work In Progress adjustments * Trial Balance reconciliations * P&L production * Variance and margin analysis * Producing various MI reports * Intercompany transactions and reconciliations * VAT returns. There will also be an involvement in annual budgets, regular forecasts, and audit preparation. Essential Competencies: * CIMA or ACCA part qualified with hands on experience or fully AAT qualified * Strong communications skills * Advanced Excel knowledge * Ability to interrogate data * Ability to work to strict deadlines Remuneration: * c22-25k DOE * 22 days holidays, plus bank holidays * Auto-Enrolment Pension contributions * BUPA medical insurance * Accident and Sickness Insurance * Life Assurance * Childcare vouchers
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