Management Accountant

CMA Financial Recruitment*
£30000 - £37000 per annum
11 Apr 2017
11 May 2017
Contract Type
Full Time
CMA Recruitment Group is delighted to be working with a growing SME organisation based in Southampton, Hampshire, to recruit a Management Accountant for a 12 month contract.

Our client has been established for 12 years and currently has offices across 5 different countries. They are looking for a Management Accountant to assist the finance team for a period of 12 months to cover maternity leave.

Working in a small finance team you would report to a Financial Controller and be involved in a variety of tasks which will include transactional accounting, month end reporting and management accounts.

Responsibilities will include:
*Oversee the posting of sales orders and issue sales invoices
*Investigate any variances between purchase ledger invoices and obtain credit notes or approval as appropriate
*Review the general ledger, and monthly reconciliation of the control account
*Manage the supplier invoice and staff expenses payment processes
*Maintain the fixed assets register, post monthly depreciation, and reconcile to the general ledger
*Preparation of monthly accounts for UK entities including generation of accruals, prepayments and revenue recognition adjustments and foreign balance revelation
*Prepare monthly margin analysis report
*Review and validate month to date and year to date results for UK entities in readiness for the Financial Controller review.
*Issue month end intercompany statements.

Our client is ideally looking for a professional and positive individual who has experience working for an SME or manufacturing business. Experience using QAD/MFG pro is desirable but not essential.
This is an excellent opportunity to join a well established and successful SME organisation as they go through a period of growth.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.