Management Accountant
- Recruiter
- Page Personnel
- Location
- Farnborough, Hampshire
- Salary
- £35000 - £42000 per annum
- Posted
- 10 Jan 2019
- Closes
- 10 Feb 2019
- Ref
- 13949993/001
- Contact
- Alex Smith
- Job role
- Management accountant
- Sector
- Manufacturing/engineering
- Contract type
- Interim
- Hours
- Part time
Our client is looking for a Management Accountant to join their Accountancy team in Farnborough
Client Details
Our client, a well known & growing organisation are looking for a Management Accountant to join their Accountancy team
Description
Our client is looking for a Management Accountant to join their Accountancy team in Farnborough
- Prepare thehocnthly managemehocaccounts
- Balance Sheet reconciliations
- Revaluations of foreign denominated accounts
- Maintaining monthly accruals and release of prepayments
- Posting and maintaining the interface of sales transactions
- Recording sales invoices for ad-hoc services provided
- Invoicing and maintaining accurate and up to date intercompany accounts, ensuring all transactions in respective periods have been recorded and agreed.
- Maintain tight control over the Sales and Purchase ledger for the trading companies, liaising with the Finance Controller and the Treasury Manager to ensure up-to-date records are maintained
- Closely liaising with the Assistant Purchases Manager and the Supplier assistants to ensure that all amounts are being recorded promptly and to the required standards.
- Liaising with the Finance Analysts to ensure plane activity has been appropriately accounted for in the correct accounting period.
- Assist the Finance Controller in the preparation of the year-end audit process and preparation of the Financial Statements
- VAT returns and compliance
- Assist the Finance Controller and Finance Director in ad-hoc requests and analysis
Profile
Part Qualified accountant - CIMA, ACCA, ACA
Sage 200
Advanced Excel and Microsoft skills
Job Offer
Salary £35,000 - £42,000