Management Accountant

Posted 13 March by Ignata Finance Easy Apply Ending soon

Are you immediately available (or soon to be) with strong management accounts experience?

Our client is based in central Redhill. They have a 6 month (to permanent) fixed term contract and require someone who is available to start asap.

Responsibilities:

- Monthly Reporting: full set of management accounts, detailed variance analysis, accruals and prepayments, deferred income accrual, payroll journals, petty cash and credit cards journals
- Cash Flow Forecast: forecast for 12 weeks period
- Budget and Forecasting: preparing the annual budget per business unit and overall
- Balance Sheet Reconciliations: accruals and prepayments, intercompany reconciliation, payrolls and PAYE control accounts, petty cash, credit cards
- Fixed Assets: maintaining excel fixed assets register & depreciation
- Year- End: compiling year-end file for auditors, liaising with auditors
- Margin Report: weekly gross margin and weekly indicators
- Payments: authorising payments on-line, payments to HMRC (VAT and PAYE), liaising with HMRC representatives
- VAT Return: compiling VAT return and submitting to HMRC, VAT Journal
- Bank Reconciliation
- Suppliers Ledger, aged creditors analysis
- Sales Ledger: weekly temp and permanent invoices, foreign currency invoices for Middle East clients
- Support to Credit Controller and Payroll Assistant: respond to their queries, holidays cover

If you have the relevant experience, please get in touch.

Reference: 34670363

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