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.