Alexander Daniels are recruiting for an experienced Management Accountant to join a successful wholesaler in Stafforshire. This is a fantastic opportunity for an experienced candidate to work as part of a collaborative and friendly team, you will provide support and gain exposure to the following tasks:
* Posting purchase ledger invoices/sorting queries/raising payments/preparation of EOM BACS run/posting cash/statement reconciliations/bank reconciliations.
* Production of timely and accurate management accounts
* Assist with the production of timely and accurate management accounts
* Assist with preparing year end accounts
* Manage the fixed asset register
* Preparing balance sheet reconciliations
* Production of management information reports
* Journal preparation/posting
* Accruals and Prepayments
* Track and reconcile bank statements
* Play a part in reviewing work of accounts receivables and accounts payable
* Update financial spreadsheets
* Produce the VAT return for consolidation
* Participants in external & internal audits
* Assist with budgeting and forecasting
* Ad hoc work as required by Financial Controller
Requirements
1. Experience in a similar role
2. Proficient in using MS Excel
3. High degree of accuracy and attention to detail
4. Experience using ERP systems
5. Confident communicator at all l...