Management Accountant

Reed Accountancy
11 Jan 2018
16 Feb 2018
Contract Type
Full Time
My global client are looking for a Management Accountant to join their friendly team on a maternity contract basis (1 year contract).

Your responsibilities will include:
• Looking after the Purchase Ledger and Sales Ledger
• Producing the monthly Management Accounts (profit and Loss account and balance sheet for 2 entities, as well as consolidated group accounts)
• Balance Sheet reconciliations
• Monthly analysis of commission income and expenditure
• Reporting Management Accounts to senior partners
• Preparing quarterly VAT returns
• Preparing year end accounts for Audit
• Reconciling company expenses and processing claims
• Cash flow reconciliations
• Monthly payroll and pension reporting
• Processing multiple payments in different currencies taking foreign exchange in to account
• Providing commission statements to clients
• Banking
• Petty cash

You will have an AAT qualification or be qualified by experience. You will have a relevant background working in an accounting environment and be a clear, confident communicator, being able to delegate with all levels of the business. You will also be able to create Pivot tables and Vlookups in Excel and have a working knowledge in Sage line 50. Due to the location this role would require a car driver.

This is a fantastic opportunity to join a multinational business in a role that can give you a great amount of exposure.

Reed Specialist Recruitment Limited is an employment agency and employment business