MANAGEMENT ACCOUNTANT

You will also be required to work with other departments to ensure necessary information is provided to aid their decision making and provide financial analysis.

In this central Accounts function you will be reporting directly to the Financial Controller with the support of the Accounts Assistant within a dedicated small team.

Responsibilities:

Prepare and enter accruals and prepayments
Prepare monthly management accounts and reports
Ensure that all financial transactions have been processed to provide accurate financial information
Design and implement systems to satisfy the business requirements and provide internal training when required
Ensure that ongoing housekeeping takes place on the ledgers
Ensure that the month-end balances on the supporting ledgers .
Ensure that all other Balance Sheet control accounts are periodically reconciled and balances explained at year-end
Maintain the Fixed Asset and P11D register, calculate and post depreciation. Arrange finance for new assets when required
Produce and maintain a monthly cash flow projection to enable planning of Purchase Ledger and Subcontract Ledger payments

Reed Specialist Recruitment is an Employment Agency and an Employment Business for permanent and temporary recruitment. In response to your application Reed will contact you by phone, email or SMS to discuss it and related opportunities. You can opt out at any time using the links provided.