Management Accountant

Recruiter
Location
Nottingham, Nottinghamshire
Salary
£40000 - £45000 per annum
Posted
21 Dec 2017
Closes
21 Jan 2018
Ref
13884008/001
Contact
Neil Mantle
Contract type
Interim
Hours
Part time

Working in a large central Finance team you will manage a small GL accounting team in support of multiple business units

Client Details

Market leading national Retail business with a regional HQ in Nottingham

Description

  • Review and maintenance of high volume nominal ledger accounts
  • Ensure sub ledgers agree to corresponding nominal ledger
  • Ensure all balance sheet reconciliations are tightly controlled
  • Verify housekeeping is up to date for sub ledgers
  • Maintenance of Divisional Accruals and Prepayments
  • Post standard journals, e.g. divisional payroll
  • Approve journals posted by assistant team
  • Balance sheet account maintenance and reconciliation approval
  • VAT return preparation and analysis every quarter & periodic VAT adjustments and reports
  • Timely and accurate VAT return submissions and other VAT reporting
  • Housekeeping and ownership of critical sections of Sales & Purchase Ledgers e.g. purchase ledger & Intercompany Sales and Purchase Ledge
  • Contribute to process improvement initiatives

Profile

Qualified or QBE accountant with experience of dealing with a high volume of transactions and people management

Job Offer

£40-45k

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