Management Accountant - Leamington Spa, United Kingdom - Greenwell Gleeson

Greenwell Gleeson
Greenwell Gleeson
Verified Company
Leamington Spa, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
Management Accountant -40-45kpa - Perm - Leamington Spa - 6 Month FTC

The Role to be fulfilled

Responsibility for the efficient and timely operation of your job function including the prioritisation of the workload. This includes the continuous review of procedures to optimise your personal performance and the performance of the members of the FinanceDepartment thus contributing to the future development of the Company and the enhancement of its controls

General Duties

  • Preparation of Monthly management accounts using Accounting platform. This will include month end and period journals, prepayments & accruals
  • Reconciliation of Nominal, Bank, PAYE, and VAT Accounts
  • Cash projections, analysis, comparisons, and forecasts
  • Preparation of specified reports, forecasts, and ad hoc information for the Board.
  • Payment arrangements for suppliers; management of the Purchase Ledger
  • Resolving Sales Invoice issues with Clients and liaison with the Sales team in respect of credit control and credit limit matters
  • Preparation of PAYE & Vat returns and related reconciliations also for online statutory payments of VAT and PAYE.

Qualifications:

part qualified CIMA, ACCA, OR ACA; PART Qualified AAT part qualified, with at least two years' EXPERIENCE IN accounts preparation
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