Management Accountant

Posted 17 May by Accountancy Action
Easy Apply

**Are you waking up with the Monday blues? Maybe you don't feel valued in your current company - or maybe you have reached a stage in your career where it is just time to make a change?**

I have recently started working with an extremely exciting tech consultancy start up. Born just over 7 years ago, they spotted a hole in the market, took a massive chance, and they are now reaping the rewards!

As a result, they have created a brand new role for a management accountant to join their 3 man finance team. You will get the opportunity to work closely with the head of finance, as well as the two managing directors, and various company stakeholders. You will join a fast paced company, get to work in professional offices, receive amazing benefits AND help drive a new business forward!

Main Duties

  • Preparation of monthly management accounts to in accordance with published timetable
  • Production and issuing of departmental profit reports
  • Balance sheet reconciliation
  • Calculation and processing deferred revenue adjustments
  • Review and preparation of monthly VAT returns
  • Production of month-end journals including depreciation, rebates, and accruals and prepayments
  • Assist with preparation of year end audit
  • Reviewing journals and other work of junior accounts staff
  • Sales Ledger export to our accounts system of the monthly invoices, checking allocation to nominal codes.
  • Maintenance of fixed asset register
  • Preparation of ad hoc reports

Sound like you? CLICK APPLY!!

Reference: 38009766

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