Management Accountant
- Employer
- Pure Resourcing Solutions
- Location
- Pampisford, UK
- Salary
- Competitive
- Closing date
- Mar 25, 2019
View more
- Job Role
- Management Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A global business based in Cambourne currently seek a Management Accountant for a period of 12 months to cover Maternity. The business offer a pleasant working environment, free on site parking, good benefits and a fun/friendly team This role will support the Senior members of the finance team with day to day management accounts tasks. They are looking for a candidate who is bright, switched on, part way through their ACCA/CIMA studies and someone who has previous management accounts experience. The main duties of the role is as follows:
• Participate in month end and year end close process to deadline in ERP system
• Complete monthly balance sheet reconciliation's, using linked excel templates
• Complete monthly accruals and prepayments and resulting journal entries
• Publish Overhead financial data on time and to agreed deadlines
• Collect, Analyse and summarise, using excel, overhead variances to Financial Reporting Manager
• Prepare Overhead budget information
• Compute and Prepare VAT return, EC Sales list and Intrastat for approval by Financial Controller
• Complete periodic reports for management, using advanced excel analytics's
• Prepare relevant Audit schedules
• Complete online banking platform transactions (Direct Debits & BACS payments)
• Liaise with regional depot administrators
• Provide holiday cover, for finance team members, as required Should you be an assistant management accountant looking to take a step up or a management accountant looking to work in a fast paced, global business, please get in touch today Candidates must be have strong technical accounting skills aswell as possessing strong systems skills. For more information please call me on .
• Participate in month end and year end close process to deadline in ERP system
• Complete monthly balance sheet reconciliation's, using linked excel templates
• Complete monthly accruals and prepayments and resulting journal entries
• Publish Overhead financial data on time and to agreed deadlines
• Collect, Analyse and summarise, using excel, overhead variances to Financial Reporting Manager
• Prepare Overhead budget information
• Compute and Prepare VAT return, EC Sales list and Intrastat for approval by Financial Controller
• Complete periodic reports for management, using advanced excel analytics's
• Prepare relevant Audit schedules
• Complete online banking platform transactions (Direct Debits & BACS payments)
• Liaise with regional depot administrators
• Provide holiday cover, for finance team members, as required Should you be an assistant management accountant looking to take a step up or a management accountant looking to work in a fast paced, global business, please get in touch today Candidates must be have strong technical accounting skills aswell as possessing strong systems skills. For more information please call me on .
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