Management Accountant
£40,000 - £45,000 per annum
Chelmsford, Essex
Monday-Friday, 9am-5pm
Calling all experienced Management Accountants! Are you looking for a new opportunity to join a successful and growing business? Look no further! Our client, based in Chelmsford, is seeking a talented Management Accountant to join their team on a permanent basis.
Responsibilities:
As a Management Accountant, you will play a crucial role in the financial operations of the company. Your main duties will include:
Performing balance sheet reconciliations, ensuring accuracy and completeness.
Conducting bookkeeping and reconciling purchase ledger accounts.
Investigating and resolving purchase ledger discrepancies to maintain accurate product costing.
Reconciling multicurrency bank accounts to ensure financial accuracy.
Managing supplier statements and reconciling any discrepancies.
Assisting with intercompany transactions, invoicing, and reconciliation.
Contributing to month-end processes, including accruals, prepayments, and fixed asset register (FAR) maintenance.
Meeting monthly processing deadlines to keep operations running smoothly.
Assisting in the preparation and filing of VAT returns.
Accurately calculating and reporting VAT on imports and exports under the UK's Postponed VAT Accounting system.
Processing monthly deferred revenue and maintaining relevant schedules.
Tracking and analysing weekly sales revenue, providing detailed report...