Management accountant

Recruiter
Galaxy Personnel
Location
Suffolk
Posted
12 Mar 2019
Closes
31 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Galaxy personnel are currently looking for a Management accountant to work on a temporary basis for our client based in Mildenhall Suffolk.

Hours: Monday to Thursday 8.30-17.00 Friday 8.30-16.00.
We require someone to start ASAP and be available for the whole 6 - 8 weeks.

This is a fixed term role which is expected to last 6 - 8 weeks, to provide cover during a handover period. As this is a short assignment, you may not get to carry out all of the tasks in the full job description but you may be required to note the process/instructions for these. You will need to have confidence in your ability to learn quickly and to pass on or document this knowledge.

Key Responsibilities
•Assisting with drawing up of timely monthly management accounts and in particular:
•Maintaining schedules and posting journals for prepayments and accruals
•Maintaining the fixed asset register and calculating and posting depreciation journals
•Assisting in review of stock and associated accruals and provisions
•Assisting with foreign currency revaluations
•Various balance sheet reconciliations
•Reviewing the P&L for errors and making corrections as required * Overseeing the purchase and sales ledgers entries and investigating and resolving ledger issues
•Collating supplier payments when due and making payments
•Cash book and bank reconciliations for all bank accounts
•Monitoring exchange rates and updating the sales department regularly
•Liaising with internal staff and external parties as required
•Assisting with maintaining cash flow forecasting
•Complete credit application forms for new suppliers as required
•Preparing returns for the Office of National Statistics
•Assisting in maintaining and continuous development of Sage 200 and other systems for ongoing efficiencies and making recommendations for improvements
•Assisting in supervising purchase ledger and credit controller roles and providing cover in times of absence and when needed
•Assisting the Financial Controller as required
•Liaising with the external auditors for the annual audit
•Keeping accounting records and filing up to date and well organised
•Feeding back any accounts issues or anomalies or areas of concern of financial mismanagement to the Financial Controller
•General office administration and ad-hoc accounts duties as assigned by the Financial Controller

Knowledge & skills required
•Strong Excel skills (Pivot tables, Vlookup etc)
•Proactive with a can-do attitude and a strong eye for detail and accuracy
•Good communication skills
•Ability to manage and prioritise effectively, completing tasks efficiently
•The ability to learn job tasks quickly and take instruction

Qualifications preferred

ACCA/CIMA/ACA studier or AAT qualified or qualified by experience

Skills Required

Knowledge & skills required
•Strong Excel skills (Pivot tables, Vlookup etc)
•Proactive with a can-do attitude and a strong eye for detail and accuracy
•Good communication skills
•Ability to manage and prioritise effectively, completing tasks efficiently
•The ability to learn job tasks quickly and take instruction

Qualifications preferred

ACCA/CIMA/ACA studier or AAT qualified or qualified by experience

Qualifications Required
Knowledge & skills required
•Strong Excel skills (Pivot tables, Vlookup etc)
•Proactive with a can-do attitude and a strong eye for detail and accuracy
•Good communication skills
•Ability to manage and prioritise effectively, completing tasks efficiently
•The ability to learn job tasks quickly and take instruction

Qualifications preferred

ACCA/CIMA/ACA studier or AAT qualified or qualified by experience

Keywords
Management accountant
Accounts
Accountancy

Similar jobs

Similar jobs