Management Accountant

Posted 28 March by Investigo
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  • Managing the monthly management accounts
  • Balance sheet reconciliation
  • Producing P&L information by department
  • Commercial finance (Analysis, budgetting, forecasting and reporting)
  • Create the monthly accounts from relevant department as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
  • Processing of month end journals, accruals and prepayments
  • Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings

Required skills

  • AAT
  • ACCA
  • CIMA
  • accruals
  • journals
  • prepayments
  • fixed assets
  • month end

Reference: 52396054

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