Management Accountant

Posted 1 week ago by Page Personnel Finance

Our client is looking for a Management Accountant to join their Accountancy team in Farnborough

Client Details

Our client, a well known & growing organisation are looking for a Management Accountant to join their Accountancy team

Description

Our client is looking for a Management Accountant to join their Accountancy team in Farnborough

  • Prepare thehocnthly managemehocaccounts
  • Balance Sheet reconciliations
  • Revaluations of foreign denominated accounts
  • Maintaining monthly accruals and release of prepayments
  • Posting and maintaining the interface of sales transactions
  • Recording sales invoices for ad-hoc services provided
  • Invoicing and maintaining accurate and up to date intercompany accounts, ensuring all transactions in respective periods have been recorded and agreed.
  • Maintain tight control over the Sales and Purchase ledger for the trading companies, liaising with the Finance Controller and the Treasury Manager to ensure up-to-date records are maintained
  • Closely liaising with the Assistant Purchases Manager and the Supplier assistants to ensure that all amounts are being recorded promptly and to the required standards.
  • Liaising with the Finance Analysts to ensure plane activity has been appropriately accounted for in the correct accounting period.
  • Assist the Finance Controller in the preparation of the year-end audit process and preparation of the Financial Statements
  • VAT returns and compliance
  • Assist the Finance Controller and Finance Director in ad-hoc requests and analysis

Profile

Part Qualified accountant - CIMA, ACCA, ACA

Sage 200

Advanced Excel and Microsoft skills

Job Offer

Salary £35,000 - £42,000

Reference: 37001749

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