Looking for an experienced Management Accountant for circa 2 days per month for my client based in Camberley.
The role is office based (during the 2nd week of each month) and the software used is Sage 200 (which you will need to have a working knowledge of).
Your role will be to process the month end close including but not limited to:
- Detailed balance sheet reconciliations - accruals and prepayments
- Operating expenses and revenue analysis
- Journal entries inc payroll journal
- Check reconciliations and creditors
- Assess, analyse and challenge business performance
Please apply with an up to date CV for consideration.