Management Accountant

Employer
Orchard Recruitment Ltd
Location
Douglas, UK
Salary
Competitive
Closing date
4 Oct 2020

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Sector
Accountancy
Contract Type
Permanent
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Overview

Our Douglas-based Finance Sector Client continues to enjoy growth within their accounting team. As such, they require an additional Management Account (Qualified / PQ / QBE) to join their Finance Team for a minimum 4 month fixed term assignment

Role Profile

* Assisting with general accounting duties in finance department

* Working within the Management Accountancy team preparing monthly management accounts and ad hoc reports as necessary

* Timely preparation of VAT and Tax returns

* Weekly imports of data

* Preparation of accurate statutory accounts and financial statements

* Potentially raising sales invoices monthly and ad hoc

* Reconciliation of payments to various banks

* Process purchase invoices for all client companies

* Assist with setting up Audit files where required

* Bank receipts posted weekly

* Bank accounts reconciled on a weekly basis

* Monthly management accounts prepared for a number of specified companies - must be able to explain figures in detail to manager and investigate any anomalies

* Preparation of VAT and tax returns for review by manager for specified companies

* Statutory accounts prepared for specified companies in line with year ends for submission to relevant bodies (Companies House or IOM Companies Registry)

* Preparation of audit files for specified companies and ability to answer questions posed by auditors

* Weekly bank balance summary

* Reconciliation of balance sheet control accounts

* Preparation of management accounts for various group companies

* Ad hoc reports as required

Person Profile

- PQ or QBE Management Accountant

- Must be able to work on own initiative to achieve desired results

- Able to undertake own research to deal with problems that arise

- Excellent verbal and written communication skills and ability to communicate with suppliers and internal staff effectively

- Ability to work under pressure and to deadlines

- Computer literacy essential

- Creative approach to problem solving necessary

- Ability to develop new ideas

- Good team player

- Flexible and adaptable approach to work

- Must have a positive 'can do' attitude
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