Management Accountant

Toner Graham
12 Mar 2019
31 Mar 2019
Contract Type
Full Time
Management Accountant, 12 month fixed term contract, Cheltenham, £30-35K plus benefits

Award winning business based in central Cheltenham have a 12 month fixed term contract position for an experienced Management Accountant. Reporting to the Finance Manager you will be responsible for Management Accounts, annual accounts, forecasts and budgets.

Day to day responsibilities include:
Preparation of monthly management accounts for submission to Group by the monthly deadlines, quarterly reporting packs and intercompany reconciliations.
Creation of sales invoices, cancellations and recharges.
Assisting with quarterly forecasting and budgets.
Control over debtors account ensuring all outstanding amounts are chased by consultants.
VAT returns.
Responsible for annual accounts audit of accounts.
Maintenance of fixed asset register.
Processing both overhead and direct cost invoicing, ensure that supplier payments are made on a timely basis.
Reconciliation of currency deferred accounts.
Maintain Fixed Asset register.
Reconciliation of overhead and direct cost prepayment accounts.
The ideal applicant will have worked in a busy finance office with the ability to work to tight deadlines. Keen and motivated with a good work ethic, you will have strong Excel skills. The role will involve a small amount of travel overseas.

Toner Graham are an Equal Opportunities employer for all jobs, and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age. Toner Graham are acting as an Employment Business in relation to this job

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