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Part Time Management Accountant - Guildford

Employer
Reed
Location
Ash Vale, UK
Salary
Competitive
Closing date
Mar 19, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
An opportunity has arisen for a Part Time Management Accountant in Guildford. The role is offered as Part Time (25 hours) and Permanent with a salary of £37,000 (FTE) KEY TASKS
• Review of cash requirements and movements (including printing off Bank Statement daily and doing Cash-Flow Reconciliation).
• Preparation of Management Accounts (including Bank Reconciliation, Debtors Ledger reconciling, Journals, completing Manacs P&L, Balance Sheet and Intercompany sheet for review by COM).
• Monthly Expenses (including Coding and Paying).
• Monthly Debit Note (including Debit Notes to Parent Company for two Employees).
• Audit Preparation (including Audit File compiling. Fixed Assets closure, Sub Sheets reconciling).
• VAT and EC Intrastat submission.
• Control Purchase Ledger (including Coding and Posting of standard Invoices and Miro Invoices. Paying of Suppliers and Parent Company. Timely resolution of queries. Keeping the Ledger clean and tidy.
• Credit Control for holiday/sickness cover.
• Ad hoc financial information as required.
• To liaise with all other departments. It is essential that you have working experience using SAP. If you are interested please get in touch asap.

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