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Management Accountant- Dorking

Location: DORKING, SURREY Salary: 20.51 - 23.08 GBP Per Hour
Sector: Accountancy Job Type: Contract
Shift Type: FULL TIME Applications: N/A
Posted: 11 months ago Reference: 3055741
I am urgently seeking an experienced management accountant for a key client of mine based in Dorking (Parking available on site).  Due to the nature of the business the successful candidate will need to have a basic security check carried out prior to starting and this check can take up to 2 weeks to complete.  

The role is initially for two months to cover a period of sickness in the team, this could be extended. 

Reporting to the head of finance,you will need to provide support across a wide range of activities.  

Your duties will include:
Monthly reporting- calculating and posting of accruals and prepayments using data extracted through the system.
Maintenance of fixed asset register and posting of monthly depreciation.
Calculation and posting of monthly journals.
Production of internal management reports.
Oversee and support credit control function.
Review of payment runs.
Production of balance sheet reconciliations.
Investigation of unexplained reconciling items.

You will need previous experience in a role demonstrating an understanding of financial controls and disciplines.  You will have intermediate excel skills and have strong attention to detail. 

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