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Management Accountant

  • Location: Middlesex, Staines
  • Salary: £35000 - £40000 per annum
  • Job type: Permanent
  • Ref: JMF828464
  • Recruiter: James Metcalfe
This vacancy has now expired.

A rapidly growing organisation are looking to expand their finance function by appointing a Management Accountant into their dynamic and fast-paced team.

Duties include:

  • Produce monthly management account - P&L, Balance sheet and cashflow
  • Intercompany reconciliations
  • Complete all month end close procedures including balance sheet and revenue reconciliations and nominal ledger journals
  • Posting accruals, prepayments fixed assets and depreciation
  • Monthly flash forecast
  • Monthly variance analysis
  • Assist with budget process
  • Assist with external audit
  • Ad hoc support when required

The successful candidate MUST be Part Qualified ACCA/CIMA and will have intermediate/advanced Excel skills - V-Lookups, Pivot tables

Experience on Netsuite & Sage Line 50 is desirable

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