Management Accountant - Crumlin, United Kingdom - Reed Accountancy
Description
Management Accountant- Crumlin Area
Our client has an exciting new opportunity for an experienced Management Accountant to join their team on a full-time, permanent basis.
Role and responsibilities:
- Preparation of Management accounts, P&L, Balance Sheet, Variance Analysis
- Prepare bank reconciliations, cashflow forecasts and weekly bank and cash reports
- Reconcile Balance Sheet Accounts
- Production and posting of key journals including Accruals, Prepayments etc
- Responsible for managing Fixed Assets Register
- Reconcile VAT returns to ledger and investigate any differences
- Assist in the preparation of the year end audit file
- Assist in preparation of annual and monthly budgets and forecasts
- Liaise with external auditors during the audit or as and when required
- Assist in analysis of group results and any ad hoc analysis as appropriate
- Provide support to the payroll function as and when required
- Help mentor other team members as and when required
- Any ad hoc duties as requested by Senior Management
Essential Criteria:
- Part or Fully Qualified Accountant
- Experience working with financial software packages as well as Microsoft office particularly Microsoft Excel (advanced advantageous) and Word
- Ability to work autonomously and take initiative when needed
- Good communication skills
- High level of numeracy and attention to detail
Monday
- Friday 9am5pm, office based
£40,000- £45,000 dependent on experience
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