Assistant Management Accountant - Warwick, United Kingdom - LHH Recruitment Solutions

LHH Recruitment Solutions
LHH Recruitment Solutions
Verified Company
Warwick, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Delighted to be assisting one of our key clients through a finance transformation and as a result they need a Management Accountant to help them through the next couple of years.


Duties

  • Month end (Journal posting & accruals)
  • Daily bank integration and bank reconciliation
  • Key account revaluations (bank, AR, AP)
  • Liaising with other team members and shared service centre
  • Depreciation runs from system
  • Assisting with information required for intrastat reporting
  • Balance sheet reconciliations
  • Processing payroll related accruals
  • Calculation of freight charge accruals
  • Opportunity for involvement in projects
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