Our client, a leading Software company in Dorset, is seeking to recruit a Management Accountant on a 6-month contract basis. Fully remote£26-30 per hourKey Responsibilities include:
- Produce monthly financial statements including profit and loss accounts, variance analysis and forecasts - Management of fixed asset registers and depreciation - Management of deferred revenue schedules and monthly adjustments - Monthly prepayments and accruals posting and maintenance of schedules- - Intercompany transactions and reconciliations - Balance sheet reconciliations - Assist in the production of the annual budget - Provide management reporting for decision-making - Assist with annual audit Key Skills/Experience include: - Strong background in Management Accounts - Must have experience of Netsuite- Strong communicator - Qualified Accountant (ACA, ACCA, ACMA) or QBE
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