Management Accountant
Full Time
Job Description
- Process journals into the ledger and reconcile balance sheet accounts to a high standard and accuracy
- Assist in the monthly actuals reporting via Onestream/Anaplan
- Process the daily cash flow reporting and provide cover for cashbook and weekly cash actuals
- Review social housing completions including the management of retentions accounting & cash collection
- Raise invoices, manage cash collection and maintain the sales leger
Required Knowledge, Skills, and Abilities
- Knowledge of MS Office especially Excel (Vlookups, ifs, pivot tables)
- Studying for ACCA/CIMA qualification
- Working knowledge of COINs system
- Working in a time critical environment
Reference no: 96507