Management Accountant

York

Permanent, Full time

Working as a key member of the finance team, you will assist the FC with the preparation of monthly management accounts including P&L analysis and maintaining balance sheet reconciliations.

Responsible for:

• Preparation on monthly management accounts
• Creation, analysis and posting journals of accruals, prepayments,
• Reconciling inter-company transactions
• Developing and maintaining balance sheet reconciliations
• Maintaining the fixed asset register
• Producing monthly financial information including p&l reports
• Monthly VAT validation
• Preparing the aged debtor report and reviewing potential bad debts

Requirements:

• Previous working experience in management accounting role
• Qualified Accountant (QBE may be considered also)
• Excellent Excel experience
• Ability to prioritise and work to tight deadlines
• Good attention to detail and accuracy
• Full driving licence required

Please apply ASAP as we will be shortlisting imminently for this role.