Management Accountant

Greenwell Gleeson
23000.00 GBP Annual
12 Aug 2017
30 Aug 2017
Contract Type

Management Accountant

Location: Lichfield

Duration: 10 Month FTC - Maternity Cover

Salary: GBP23,000 - GBP24,000

greenwellgleeson is recruiting for a Management Accountant on a 10 month fixed term contract for a well known business based in Lichfield.

Main Duties and Responsibilities:

  • Production of management accounts

  • Producing month profit and loss accounts for around 40 entities

  • Preparing detailed monthly control accounts including: maintenance of the companies fixed asset register, reconciliation of the accruals and prepayments schedules, reconciliation of trade debtors and creditors for the company, reconciliation of salary control accounts, etc.

  • Reconciling the companies head office bank account as well as reviewing the bank and petty cash reconciliations for each bank account.

  • Assisting with the production of month end reports.

  • Variance analysis for KPI's.

  • National Statistics returns.

  • Assisting with year end audit.

  • Assisting with the preparation of the annual budgets.

  • Any other ad hoc jobs as requested by the group financial controller or senior management accountant.

Personal Profile:

  • AAT Qualified or equivalent

  • Good communication and diplomacy skills

  • Excellent IT skills

  • Ability to maintain strict confidentiality

  • Well organised and methodical

  • Able to prioritise own work load to meet deadlines