Part Qualified Management Accountant

Basildon, UK
17 Aug 2019
31 Aug 2019
Contract Type
Full Time
I'm pleased to once again be working with a good client of mine who is now looking for a Part Qualified Management Accountant to join their team. The purpose of the role will be to assist with the performance of daily accounting activities such as analysis, maintenance, completing, reconciliation and verification of financial data and documents under the supervision of the Financial Controller. My client would like someone who is studying towards either ACCA or CIMA and has worked within a similar role.

The position will encompass the following:

· Assist with preparation of Management Accounts, including:

· Allocation of costs to business areas

· Prepare Balance Sheet schedules and reconciliations

· Prepare and post Month end journals

· Perform cost and variance analyses

· Sales invoicing and credit control

· Maintaining the Fixed Assets register, Prepayments schedule and Lease schedules

· Prepare cost centre schedules

· General office administration tasks

· Liaise with suppliers and outsourced AP agency

· Assist with statutory audit requirements as required

· Assist with preparation of VAT and Corporation tax returns and schedules as required

· Sales Flash Reporting

· Assist with preparation and operation of budgets, including:

· Prepare schedules and reconciliations

· Provide feedback to budget holders

· Assist with preparation and operation of cash flows, including preparing schedules and reconciliations

· Assist with procurement system data management, including:

· update price changes and stock variances

· Investigate pricing queries and assist with quantity queries

· Provide user support re. new items / new suppliers

· Update approved new users

· Providing suppliers with activity data for Cost per Test items

· Querying and approving Purchase orders

· Assist with inventory management, including:

· Quarterly stock counts

· Stock valuations

· Performance of monthly and annual close

· Report all incidents and adverse events to managers

· Demonstrate on going competency against training plans and participate positively in CPD (continuous professional development) activities

Due to location, you ideally need access to your own transport.

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