Management Accountant
Posted 28 March by
Investigo
Easy Apply
- 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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