The company are looking for a QualifiedManagement Accountant to join the team to support the company's rapid growth and following their listing and recent acquisitions. Initially, the role will be for a 12 month fixed-term, but may have the capacity to go permanent dependant on performance.
Participation and production of monthly management accounts, to include assisting with the preparation of a monthly Board reports
Monthly journals for accruals, depreciation, prepayments, operating expenses etc.
Perform and ensure monthly balance sheet reconciliations are up to date, investigating any unreconciled items
Raise, record and send out sales invoices
Prepare monthly revenue journals for accrued/ deferred revenue
Post bank transactions and complete weekly bank reconciliations
Work closely with AR/ AP to ensure suppliers are paid in a timely manner and to ensure customer balances are being collected
Highlight errors or issues to the Financial Controller and resolve discrepancies
Build strong relationships and rapport with stakeholders internally and externally
Support with the company's annual statutory audit
Assisting with VAT and Corporation tax returns
Providing training and support to junior members of the team
Qualified Accountant (ACA, ACCA)
Management Accounts expeirence
Good working knowledge of Sage
10% bonus on completion of contract
If you are interested in the position and you have the relevant experience, please send your CV to email@example.com.