- Support the Finance team with monthend and yearend tasks including accruals, prepayments, ledger maintenance and balance sheet reconciliations.
- Analysing P&L movements against the budget and prior months to provide commentary around variances.
- Manage Fixed Asset register and transition from manual entries to system generated register.
- Weekly payment run, including report, checking and payment journal.
- Creation of adhoc payment journals and remittances
- Bank Reconciliations
- Assist with cashflow forecasting.
- Support the team with the Annual Budget and Audit work.
- Become a Super User on Business Central
- Be studying towards CIMA/ACCA
- Have a strong background in Finance, with experience working in a busy Finance department.
- Be able to use their initiative and be self motivated
- Have knowledge of accounts processing, accruals, prepayments, payment processing and income.
- Have strong Microsoft Excel skills
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Management Accountant - Co. West Midlands, United Kingdom - SF Recruitment Limited t/a SF Group
Description
SF Recruitment are delighted to be partnered with a well established business based in the Dudley area in the recruitment of a Management Accountant.
This is an exciting opportunity to join a growing business looking to continue to expand through acqusitions and organic growth.
The successful Management Accountant will have experience within a similar role preparing monthly management accounts, prepayments, accruals and balance sheet reconciliations.
This role will continue to develop as the business grows and you will be supported through your professional qualifications.Duties include:
Requirements:
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