Management Accountant
- Recruiter
- Michael Page
- Location
- Nottingham, Nottinghamshire
- Salary
- £40000 - £45000 per annum
- Posted
- 21 Dec 2017
- Closes
- 21 Jan 2018
- Ref
- 13884008/001
- Contact
- Neil Mantle
- Job role
- Accountant, Finance manager
- Sector
- Retail and FMCG
- 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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