£35000 - £40000 Per year
Management Accountant
Permanent,Full-time
Job Description
- Producing monthly management accounts, including preparing and posting journals and reconciling control accounts.
- Processing purchase invoices and matching to purchase orders, goods received notes and authorisations.
- Processing and reconciling credit cards as well as maintaining the Fixed Asset Register.
- Managing the audit file and information request lists, including full reconciliation of balance sheets.
- Overseeing the firm’s monthly payroll and liaising with external payroll providers to check reports for discrepancies.
- Setting up bank payments for authorisation and processing staff expenses.
Required Knowledge, Skills, and Abilities
- You must be ACA/CIMA/ACCA qualified.
- You will possess at least 2 years prior experience gained within a similar role.
- Excellent written and verbal communication skills and an ability to communicate with senior management is essential.
- You will be organised and quick to learn, with an ability to meet challenging deadlines with ease.
- You will be highly analytical with strong attention to detail.
- An ability to manage a busy and varied Management Accountant workload, as well as some purchase and sales ledger functions, is crucial.
- You will work well both independently and as part of a team.
- You will be highly computer literate, with a particular proficiency in your use of MS Excel.
Reference no: 94071