Management Accountant
This business offers benefits such as 25 days holiday + bank holidays, and flexible/hybrid working. This is a 12 month fixed term contract to cover maternity leave therefore will suit an indivdual who is available at short notice and keen to support this transition.
This opportunity offers an individual the opportunity to come in and be a part of successful team, work as part of a collaborative team within a successful company, and to work alongside a Finance Director who promotes autonomy and personal growth.
If you are an experienced Management Accountant with a proven background in working across both transactional finance and Management accounts, then read on…
Reporting to the Finance Director and working as part of a small and close knit team you will take responsibility for:
1. Weekly sales reporting and analysis
2. Maintenance of Fixed Asset Register, depreciation calculations & journal postings
3. Complex reconciliations and full control of the AP ledger
4. Take accountability for Accruals and Prepayments, including deferred income posting
5. Supporting the Finance Director with the production of monthly management accounts and supporting information, alongside cash forecasting
6. Supporting the year end process
7. Review accounting processes and practices and improve where necessary to ensure efficient financial operations
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