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Location: STOKE POGES, BUCKINGHAMSHIRE Salary: 40000 - 50000 GBP Per Annum
Sector: Finance Job Type: Contract
Shift Type: N/A Applications: 1
Posted: 12 months ago Reference: 3096346
Specific Duties:

• Manage small but busy accounts team to ensure deadlines are met, company procedures are followed and that suppliers/customers invoices are paid in a timely fashion.
• Prepare monthly management accounts in line with group reporting deadlines.
• Prepare variance analysis report, investigating significant variances.
• Reconciliation of Balance Sheet control accounts.
• Prepare Year End Audit File and assist auditors as required.
• Prepare and post Nominal Ledger journals to system running a Trial Balance to confirm everything has posted correctly and in balance.
• Prepare weekly/monthly Management Reports as required.
• Ensure Stocktakes are carried out at the appropriate time and procedures are in place to identify any discrepancies.
• Check accuracy of weekly and monthly payroll input.
• Prepare & Submit Quarterly VAT Returns.
• Prepare & submit National Statistics Returns.
• Additional Ad Hoc tasks that is reasonable for an individual of your level.

Candidate Profile:

• An experienced management accountant who is used to working to strict deadlines.
• A good communicator who can explain financial information to staff at all levels.
• A good motivator of people who can work with members of the accounts team to help them achieve individual and team objectives.
• You will need to be structured in your approach to enable you to deal with complex account reconciliation’s.
• The position is available to either QBE’s or a newly qualified.

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