An opportunity to work with an experienced Management Accountant and support their role.
A expanding SME with an excellent presence in the South East.
DescriptionAll nominal ledger reconciliations including bank reconciliations and cash analysis
Preparation of quarterly VAT returns
Monthly management accounts including all monthly journal adjustments and preparation of monthly reporting pack for FC and Board of Directors
Preparation of daily and monthly sales figures
Investigation and resolution of accounting queries in relation to expense accounts.
Liaison with company auditors during year end audit in relation to provision of accounting information, journal adjustments and query resolution
Ad hoc financial reports and analysis
- Ability to Assist in the production of Management Accountant
- Nominal Ledger/Accounts Preparation Experience
- Excel - Intermediate
A competitive salary and benefits package.