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Group Management Accountant

Employer
SRM RECRUITMENT LIMITED
Location
UK
Salary
Competitive
Closing date
11 Dec 2021

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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SRM are delighted to be partnering exclusively with a growing business in East Hertfordshire. We are currently seeking an immediately available Group Management Accountant for a period of 3 months with a strong possibility of extension. This is an inside IR35 role and is offered on a PAYE basis paying £300-£350pd

Key Duties -
  • Weekly and monthly accounts, journals and reports are prepared accurately with variance analysis.
  • Support the wider finance team.
  • Management Accounting Consolidations
  • Ensure accurate accounting is done at all times.
  • Prepare month end accruals, prepayments, stock accounting and adjustments.
  • Support the maintenance of the fixed assets register with accurate recording of depreciation, actual and forecast.
  • Record sales commission and customer rebate calculations
  • Prepare balance sheet reconciliations.
  • Prepare monthly VAT returns, intrastate and sales lists.
  • Provide support with cash flow forecasting when required.
  • Assist in the quarterly forecast and year end audit.

To Apply:
  • Qualified Accountant - ACA / ACCA or CIMA
  • Minimum of 4 years' experience in a relevant role, with strong ERP experience
  • Strong excel skills
  • Strong stakeholder management skills
  • Group consolidation experience
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