Address
Form of workAssistant Management Accountant / Liverpool / £30k - £35k / 15 month fixed-term / Office based / Flexible Hours / 25 days holiday
Accountable Recruitment have partnered with a city centre based SME to recruit a Management Accountant on a 15 month fixed-term contract.
Reporting into the Group Financial Controller you will be responsible for overseeing a team of 2 ensuring the monthly management accounts are completed in a timely manner.
Day to day duties will include:
- Processing of purchase invoices
- Preparing weekly supplier payment runs
- Processing of sales invoices
- Processing weekly business summaries (revenue)
- Maintaining the debtors / creditors ledgers
- Processing of wage reports
- Processing of stock journals / transfers
- Producing and processing accruals & prepayments
- Maintaining Fixed Asset Register
- Completing bank reconciliations
- Assisting more junior members of the team (reviewing of work)
- Balance sheet reconciliation for month end
- Prepare spreadsheets and analysis work as required
- Preparation of quarterly VAT returns
- Preparation of monthly pension
- Preparing the monthly reporting pack to bank and directors
- Assisting the GFC in preparing the statutory accounts
The successful candidate:
- will have previous experience in a similar role
- will be able to produce a full set of management accounts
- will have good systems skills
For more information please contact Paul Roberts on .
