Management Accountant - Omagh, United Kingdom - Haughey Recruitment

Haughey Recruitment Omagh, United Kingdom

Found in: Talent UK 2A C2 - 2 days ago

Description

Key Tasks and Responsibilities:

Ensuring the accuracy and integrity of accounting records, including preparation and posting of journals to General Ledger Preparation of accurate monthly management accounts (with minimum assistance from Financial Controller), including provision of variance analysis.

Reconciliation of Balance Sheet items to supporting records and documentation, taking corrective action when required.

Integration with all departments (sales, despatch, production, etc) to ensure accurate and timely control of the financial impact of transactions impacting stock, rebates, complaints, etc Management of Credit Control and Accounts Payable teams.

Preparation of VAT (both UK & ROI) returns, Aggregate Levy returns, DCPL, PPT and any required Customs declarations within the required deadlines ensuring full reconciliation back to accounting records Ensure that internal procedures and controls are consistently applied and help develop improved systems (AX and other systems) in a rapidly changing business environment Any other duties and tasks commensurate with the role and/or as required by the FC within your capabilities.

Skills:
Balance Sheet Accounting management Monthly Accounts Balance Sheet Review Accounting responsibility

Year End Accounting Financial Accounting Benefits:
Pension Fund Parking Paid Holidays

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