Management Accountant

Recruiter
Reed
Location
Brentwood, UK
Salary
Competitive
Posted
21 Aug 2019
Closes
31 Aug 2019
Ref
1240514095
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Management Accountant - Temporary Position (Possible Permanent Opportunity)

Main Duties and Responsibilities:

· General ledger maintenance

· Monthly allocations including recharges

· Bank reconciliations

· Dealing with general queries from parishes and customers/suppliers

· Quarterly interest and investment calculations and allocations

· Ledger account review and reconciliation (all non-payroll accounts)

· Fund account review

· Assist with parish accounting queries

· Management Reporting - all departments

· Assisting with Audit queries

· Assisting with Gift Aid queries

Qualifications / Knowledge / Expereince

· AAT qualified ( or Part Qualified Accountant)

· Knowledge of Sage 50

· Knowledge of accounts payable, accounts receivable, control accounts and general ledger reporting.

· Ability to complete complex reconciliations.

The post would be based at our offices in Brentwood and the working hours would be 35 hours per week Monday to Friday, 9-5pm with 1 hour for lunch. There is onsite parking available.

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