£ 35000 Per year
Management Accountant
Full-time, Contract
Job Description
- Preparing the MI for completion by working day 7 to report to the board
- Completing Balance Sheet reconciliations
- Working with the Finance Manager to complete the year end & answer auditor queries
- Analysing spend in specific areas on a quarterly basis
- Trend Analysis
- Issuing Weekly & Monthly reports to the Operations Team
- Answering Operational Manager queries
- Completion of monthly/quarterly National Statistics forms
- Preparation and Submission of Quarterly VAT Returns
- Reconciling & importing sales data from our till system
- Checking Sage data & carrying out maintenance when required
- Assisting the Financial Controller & Finance Manager with ad-hoc tasks and reports
- Assist the Financial Controller with the implementation of a new finance systems
Required Knowledge, Skills, and Abilities
- Experience of new system implementation
- Flexible, able to prioritise, organised, self-motivated
- Good communicator, written and verbal
- Ability to work on own initiative and as part of a team
- An ability to be discreet, diplomatic, reliable & trustworthy
- Good initiative and confident in learning new processes
- Detail orientated and accurate
Reference no: 102651