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Management Accountant

Location: SHAFTESBURY, DORSET Salary: 36000 - 38000 GBP Per Annum
Sector: Finance Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 10 months ago Reference: 3110294
Our client is an extremely successful Group, which is still a family owned business. It has grown organically and is enjoying continued growth and potential.

This is an exciting opportunity to join the accounts department on a part time basis.

Reporting to the Finance Manager, you will be responsible for producing monthly management accounts and associated reports, budgets, forecasts and other management information. As a Group there are several subsidiaries and within these are trading divisions each requiring a full P&L. The role will see you completing the production of the management accounts from start to finish and will include:
• Creating and posting journals
• Prepayments
• Accruals
• Maintaining the fixed asset register
• Long term Work In Progress adjustments
• Trial Balance reconciliations
• P&L production
• Variance and margin analysis
• Producing various MI reports
• Intercompany transactions and reconciliations
• VAT returns

• CIMA or ACCA qualified with hands on experience
• Strong communications skills
• Advanced Excel knowledge
• Ability to interrogate data
• Ability to work to strict deadlines

If you feel you have the desired skills and are seeking a part time role, please do send in your CV asap.

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