Management Accountant

Hays A&F
England, Worcestershire, Pershore
£17.24 - £20.17 per hour
11 Jun 2019
09 Jul 2019
Owen Philp
Contract Type

A temporary Management Accountant job for an organisation based in Pershore.

Job Type:
Mon-Fri (8-4.30 or 8.30-5)

Your new company
Our client, a well-established and leading service provider within their industry, are looking for an experienced Management Accountant to join their small team in Pershore. Due to a company restructure and relocation, an opportunity has arisen for someone to offer support to the finance department for a period of 2 to 3 months.

Your new role

  • Production of monthly management accounts
  • Prepayments and accruals
  • Review of margins, accrued and deferred revenues
  • Monthly balance sheet reconciliations
  • Summarising and reconciling company credit cards
  • Quarterly VAT returns
  • Weekly actualisation of company cash flow
  • Analysis and review of nominal ledger
  • Ensuring timely, accurate and up-to-date Purchase Ledger including payment allocations and review of aged creditors
  • Ensure up-to-date and accurate Debtors Ledger including correct allocations, aged debtor review and credit control
  • Supplier payments
  • Monthly reconciliation of control accounts
  • Preparation of suggested supplier payment reports
  • Payroll journal processing and payments
  • Continuous review and recording of company's finance processes and controls
  • Dealing with queries
  • Support and supervise one member of staff

What you'll need to succeed

  • Part qualified, fully qualified or qualified by experience
  • Strong experience of working within a similar Management Accountant role
  • Working knowledge of Sage Line 50
  • Ability to work well independently and as part of a team
  • Excellent attention to detail

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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