Management Accountant
- Employer
- Griffon Hoverwork
- Location
- Southampton, UK
- Salary
- Competitive
- Closing date
- Oct 24, 2019
View more
- Job Role
- Management Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Fixed assets reconciliation and maintenance of the fixed asset register - Preparation of monthly balance sheet reconciliations (including bank and cash, fixed assets, trade creditors, trade debtors, prepayments, etc.) - Review of monthly spares sales and preparation of journals to ensure all entries are recorded accurately in the correct period - Reconciling and posting monthly journals to correct month end position - Oversee bank reconciliations - Oversee sales and purchase ledgers, ensuring entries are accurate, ageing is reasonable and balances remain clearly reconciled - Supervision of invoice processing - Identifying major suppliers by level of turnover and ensuring statements are properly reconciled on a monthly basis - Raising sales invoices and processing purchase invoices if required - Playing a key role in the audit, including liaising with auditors and helping to prepare audit files - Updating supporting schedules and cost center budgets on a monthly basis - Providing ad hoc analysis as required
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