Management Accountant

Badenoch & Clark
East Sussex
11 Feb 2017
11 Mar 2017
Contract Type
Full Time
Badenoch & Clark are working in partnership with a highly esteemed Brighton based company towards the appointment of a Management Accountant. The opening entails the complete and precise reporting of financial information into the area for which you are responsible. As such, you will be required to demonstrate sound financial acumen throughout all levels of the business.

Reporting into the central accounting manager, the role necessitates your ability to take initiative for improving processes and procedures. You must therefore have the ability to work proficiently as part of a team and as an individual.

Key Accountabilities:
* Preparation of trial balances.
* Preparing month end journals including prepayments and accruals, payroll, depreciation and any other adjustment journals.
* Processing monthly Revenue and keep monthly Deferred Income Schedule up to date.
* Maintaining the Fixed Asset Register and post monthly depreciation charges.
* Updating monthly control accounts to ensure accuracy of the Balance Sheet, ensuring that intercompany accounts reconciles.
* Assisting the Management Accountant for each Centre with their month end review and helping to investigate any queries with the accounts.
* Preparation of Internal and External Audit files and relevant audit schedules and helping to deal with audit queries

* AAT qualification or equivalent, or ability to demonstrate relevant skills through relevant experience.
* Previous monthly accounts preparation experience within a large organisation.
* Microsoft Excel spreadsheet skills to intermediate level (formulas; pivot tables)

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.