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Management Accountant / Assistant Management Accountant

Location: CROWTHORNE, BERKSHIRE Salary: 28000 - 35000 GBP Per Annum
Sector: Accountancy Job Type: Contract
Shift Type: N/A Applications: 1
Posted: 9 months ago Reference: 3106316
Day to day this varied role will involve:

Preparation of quarterly management accounts on an accurate and timely basis.
Calculation of accruals and prepayments as well as deprecation.
Reconciliation of inter-company and other balance sheet accounts.
Reconciliation of the quarterly management accounts to the weekly profit returns prepared by companies.
Production of an annual statutory accounts and file with relevant documentation for auditors to review.
Assisting with preparation of weekly summary report.
Occasional visits to group company sites.

The client is looking for someone with experience of preparing (or assisting with) Management Accounts and (ideally but not essentially) of Statutory Accounts as well as Intercompany Reconciliations. The successful candidate will be able to prepare accurate results whilst working to tight deadlines and be comfortable with changing priorities in a fast paced business environment. Strong Excel skills are a must and experience of Sage Accounting systems would be also be advantageous.

This role will suit someone either Part Qualified ACCA, CIMA or AAT or someone suitably qualified by relevant work experience (QBE).

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