About Our Client
On-going Temporary Position seeking an experienced Management Accountant for a Motor Industry Business in Aldershot.
Job Description
1. Supporting with preparation of monthly reports and profit comparison to forecasts.
2. Helping to prepare monthly management accounts, e.g., fixed assets, accruals & prepayments.
3. Purchase ledger and other transactional tasks.
4. General office/administrative duties.
5. Conduct inter-company reconciliations.
6. Post month-end journals, including accruals and prepayments.
7. Maintain financial schedules, such as the fixed asset register and accruals.
8. Complete month-end processes and balance sheet reconciliations.
9. Ensure monthly and weekly deadlines and schedules are adhered to.
10. Handle employee expenses and supplier payment processes.
11. Experience in the Motor/Retail Industry would be beneficial but not essential.
The Successful Applicant
The successful candidate will have experience with the above and be on short notice.
What's on Offer
Management Accountant
1. Salary: £35-38k
2. Holiday
3. Pension
4. On-going Temporary Position
#J-18808-Ljbffr