(Part-time) Management Accountant

Posted 6 days ago by FRS Ltd Easy Apply

Our client is looking for a Finalist / Newly Qualified Accountant on a part time basis. Responsibilities of this role will include, but not be limited to:

  • Analysis of profit and loss accounts and variance analysis.
  • General ledger postings/reconciliation including inter-company transactions.
  • Producing month end and year end reporting packs.
  • Downloading bank information and bank reconciliations.
  • Providing information to auditors as required.
  • Producing budgets and forecasts.
  • Posting of entries in the system to establish the liability (and expense) in the relevant entities.
  • Intercompany reconciliation.
  • VAT reporting.
  • Cash flow forecasting and cash management.
  • Project management.
  • Develop and improve processes and procedures.
  • Providing support to management.
  • KPI Analysis
  • Monthly accruals and prepayments.
  • Maintaining the fixed asset register.
  • Ad hoc duties as required.

The successful candidate will be / have:

  • Extensive experience in an accounts environment.
  • Newly qualified/finalist ACCA/CIMA.
  • Advanced excel skills to include at least pivot tables and VLOOKUP’s.

Required skills

  • ACCA
  • Budgeting
  • CIMA
  • Management Accountant
  • Reporting

Reference: 34859818

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