Management Accountant

Posted 21 December 2018 by Simpson Judge Ltd
Easy Apply

Simpson Judge are recruiting on behalf of a leading well established business based in Irlam for an experienced Management Accountant to join them on a 6 month contract from January 2019.

You will be responsible for:

  • Assisting in production of monthly financial statements from beginning to end:
    - Accruals
    - Prepayments
    - Journals
  • Updating and posting of Cashbooks
  • Updating and posting of Company Credit Cards
  • Bank Reconciliations
  • Intercompany transactions and Recharges
  • Assisting with year-end audit queries
  • Completing Monthly returns to HMRC (VAT, National Stats, Intrastat, EC Sales)
  • Fixed Asset Accounting ( Additions, Disposals, Profit and Loss on Disposal Reconciliations)
  • Balance Sheet Reconciliations
  • Generating & reviewing project profitability reports
  • Assisting in the review and documentation of the costing processes
  • Providing general administrative/office support.

Skills, Experience and Personal Qualities

  • Previous experience of working in an Accounting Role within a busy Accounts team is essential.
  • ACCA/CIMA/ACA Qualified or Part-Qualified is ideal.
  • Excellent IT skills, especially Excel.
  • Proficient use of Sage 200.
  • Good standard of general education (GCSE Maths & English, Grade C and above or equivalent).
  • Self-motivated, with excellent organisation and time management skills.
  • Able to work using their initiative, but also able to work as part of a small busy team, working under pressure and often to tight deadlines.
  • Accurate and numerate.
  • Excellent written and verbal communication skills are essential in this role, along with the ability to build good working relationships with suppliers and clients over the telephone.
  • If you are immediately available or able to start within 1 week this is a HUGE advantage.

Required skills

  • Accounting
  • Financial Statements
  • Management Accountant

Reference: 36895724

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