The key role for the Management Accountant will be to assist the Financial Controller in the accurate and timely delivery of all financial reports including:·Preparation of monthly management accounts·Preparation of reconciliations including Balance Sheet and Profit and Loss·Preparation of tax analysis for P11D’s, PSA returns, corporation tax returns etc. ·Preparation, posting and review of ad-hoc and recurring journals·Preparation of GST / VAT returns·Preparation of audit requirements (external and internal)·Suggest improvements in control processes·Assistance with Group Tax Queries·Management of invoicing process and collection of customers purchase orders via Sales Ledger Controllers·Liaising with Group Credit Control to secure customer payments·Reporting on debt ageing profile and customer query management·Compliance with Company’s policies and procedures·Provide assistance and guidance to Accounts Assistant as requiredThe successful management accountant will have advanced excel knowledge and experience dealing with multiple currencies.
Hours 7.30am to 4pm Monday to Friday
Free car park
Great corporate benefit package
£27,000 to £30,000
Please contact Emily Burbank at Big Sky Additions for further information.
This job was originally posted as www.totaljobs.com/job/80625665