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Our exclusive client based in Bamber Bridge are currently recruiting for a Management Accountant. Your role will be to produce the management accounts for the smaller subsidiary businesses as well as support the finance team with the day to day accounts.
Duties include:
- Produce monthly Management Accounts for assigned subsidiaries (Profit and Loss, Balance sheet and other financial documents)
- Monthly balance sheet reconciliations- (Including reconciliations of Accruals and Prepayment schedules, Fixed Asset registers, Goods received not invoiced to purchase orders, etc)
- Preparation and submission of VAT Returns
- Monthly bank reconciliations
- Monthly Reconciliation of intercompany transactions
- Intercompany Recharges
- Support UK & Overseas finance departments, where necessary
- Assist in the year end external audit’s for assigned subsidiaries, where appropriate
- Other Ad hoc duties as required
You must have previous experience to be considered for this role. You need to also be a strong Excel user, have excellent organisation skills, be a confident communicator and have excellent attention to detail.
In return you will receive a competitive salary, 25 days holiday plus banks, pension, on site parking, Medicash and an early finish on a Friday.
If you have the above skills and are looking for a Management Accounts role, please apply to Tammy Smith now.
