Management Accountant
Our client is a global supplier of products to various industries. The company specializes in the sales, marketing, and distribution of material products to various sectors.
They are looking for a Management Accountant to support their team for a temporary basis.
Reporting to the Finance Director, you will work closely with internal teams and be responsible for the following:
- Managing daily cash flow and finance utilization updates
- Handling payment processing and approvals, ensuring adherence to procedures and terms
- Overseeing year-end audit and preparation of statutory accounts
- Reviewing and managing VAT and other statutory taxes
- Managing month-end overhead accruals and evaluating variances
- Managing invoice discounting accounts and conducting monthly reconciliations.
- Reviewing fixed assets, depreciation, and amortization
- Preparing and posting monthly journals
- Preparation and distribution of monthly management packs for review
- Conducting balance sheet reconciliations
- Producing and monitoring monthly management accounts and variance analysis
Reference: 52525813
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