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Management Accountant

    Management Accountant - Essex, United Kingdom - OBJECTIVE HR LTD

    OBJECTIVE HR LTD
    OBJECTIVE HR LTD Essex, United Kingdom

    1 month ago

    Default job background
    Full time
    Description
    An International retailer, based near Witham is presently looking for an experienced Management Accountant to join their friendly team covering a period of maternity leave (9 Months)

    Working in their beautiful, rural offices the main duties of the Management Accountant will be:
    • Assisting FD in preparation of monthly management accounts (including calculation/posting of Prepayments/Accruals/Stock in transit/cost review)
    • Monthly submission of management accounts to group reporting system.
    • Additional submissions to group reporting system monthly and annually.
    • Weekly submission to group on sales/orders/stock/creditors/debtors
    • Inter company reconciliations
    • Preparing and posting journals
    • Managing lease reporting for IFRS
    • Posting of payroll
    • Posting of netting transactions.
    • Posting of USD payments.
    • Stock additions, check Purchase invoices match GRN's, allocate on ERP system.
    • Preparation of top 25 debtors and overdue accounts report
    • UK VAT Return
    • Uplift Control Reconciliation
    • Production of various reports as required
    • Assisting with preparation of budget
    • Assisting with stat accounts and auditors
      The successful Management Accountant will have come from a UK Finance/Accounting background, have experience of different ERP systems and ideally be part or newly qualified (ACA/ACCA/CIMA).

      Although beautiful, the office location is inaccessible via public transport, so you must be able to drive or have regular transport.

      In return you will be joining a long-established friendly team with the company offering a base salary up to £40k plus benefits.

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