Management Accountant (FTC)

An International retailer, based near Witham is presently looking for an experienced Management Accountant to join their friendly team covering a period of maternity leave (9 Months)

Working in their beautiful, rural offices the main duties of the Management Accountant will be:

• Assisting FD in preparation of monthly management accounts (including calculation/posting of Prepayments/Accruals/Stock in transit/cost review)
• Monthly submission of management accounts to group reporting system.
• Additional submissions to group reporting system monthly and annually.
• Weekly submission to group on sales/orders/stock/creditors/debtors
• Inter company reconciliations
• Preparing and posting journals
• Managing lease reporting for IFRS
• Posting of payroll
• Posting of netting transactions.
• Posting of USD payments.
• Stock additions, check Purchase invoices match GRN’s, allocate on ERP system.
• Preparation of top 25 debtors and overdue accounts report
• UK VAT Return
• Uplift Control Reconciliation
• Production of various reports as required
• Assisting with preparation of budget
• Assisting with stat accounts and auditors

The successful Management Accountant will have come from a UK Finance/Accounting background, have experience of different ERP systems and ideally be part or newly qualified (ACA/ACCA/CIMA).

Although beautiful, the office location is inaccessible via public transport, so you must be able to drive or have regular transport.

In return you will be joining a long-established friendly team with the company offering a base salary up to £40k plus benefits.