Management Accountant

Recruiter
1 1 Recruitment Limited
Location
Alton, UK
Salary
Competitive
Posted
16 Aug 2019
Closes
15 Sep 2019
Ref
1236372327
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
My client, a growing organisation based in Alton are currently recruiting for a Management Accountant to join their team on a full time basis for 12 months.

Working within a friendly team of management accountants you will be responsible for the maintenance of the organisations accounting records, fulfilling all management reporting requirements. This is a 12 month fixed term maternity cover contract.

Main responsibilities will include:
  • Preparation of the monthly group reporting
  • Monthly accruals and prepayments
  • Analysis of turnover and cost of sales expenses
  • Maintaining a record of accrued and deferred revenues and costs
  • Rebates and accruals
  • Management of fixed asset and demonstration stock
  • Calculating stock provisions
  • Undertake the accounting for marketing campaigns
  • Reviewing overhead expenses
  • Preparation of other balance sheet reconciliation
  • Year-end financial statements
  • Monthly reconciliation of gross margin
  • Preparation of the month end management
  • Preparation of bank and other balance sheet reconciliation
  • VAT returns

What you'll need to succeed
  • Qualified or Part Qualified CIMA, ACCA or ACA
  • Proactive and able to work on own initiative
  • Good communication skills

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