Address
Form of work
SalaryAn International retailer, based near Witham is presently looking for an experienced Management Accountant to join their friendly team covering a period of maternity leave (9 Months)
Working in their beautiful, rural offices the main duties of the Management Accountant will be:
- Assisting FD in preparation of monthly management accounts (including calculation/posting of Prepayments/Accruals/Stock in transit/cost review)
- Monthly submission of management accounts to group reporting system.
- Additional submissions to group reporting system monthly and annually.
- Weekly submission to group on sales/orders/stock/creditors/debtors
- Inter company reconciliations
- Preparing and posting journals
- Managing lease reporting for IFRS
- Posting of payroll
- Posting of netting transactions.
- Posting of USD payments.
- Stock additions, check Purchase invoices match GRN’s, allocate on ERP system.
- Preparation of top 25 debtors and overdue accounts report
- UK VAT Return
- Uplift Control Reconciliation
- Production of various reports as required
- Assisting with preparation of budget
- Assisting with stat accounts and auditors
The successful Management Accountant will have come from a UK Finance/Accounting background, have experience of different ERP systems and ideally be part or newly qualified (ACA/ACCA/CIMA).
Although beautiful, the office location is inaccessible via public transport, so you must be able to drive or have regular transport.
In return you will be joining a long-established friendly team with the company offering a base salary up to £40k plus benefits.
