- Create and post month end journals as required to ensure the monthly accounts reflect a true and fair position.
- Complete Balance Sheet reconciliations each month in line with the reporting deadlines.
- Maintenance of company fixed asset register, including preparation of all depreciation, disposal journals.
- Maintain stock valuation models for film and finished goods.
- Deal directly with Auditors during annual audit.
- Produce ad-hoc analysis and project work as required to meet the needs of the business.
- Advanced Excel and data analysis skills
- Perferably from a Manufacturing company background
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Newly Qualified Accountant/Company Accountant - Taunton, Somerset, United Kingdom - Symmetric Recruitment Ltd
Description
Management AccountantOffering Hybrid Working 3/2 Split
Permanent Mon-Fri with Flexi Hours
Our client, a leading manufacturing business, is currently seeking a Management Accountant to join their team on a permanent basis with the position offering both flexible and hybrid working.
As the Management Accountant, you will be responsible for preparing monthly management accounts and budget, offering analysis and commentary on financial figures, and providing budget holders with essential financial information for informed decision-making.
Assist in preparation of monthly management accounts and reporting.