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Management Accountant

Employer
Griffon Hoverwork
Location
Southampton, UK
Salary
Competitive
Closing date
Oct 24, 2019

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Job Role
Management Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
- 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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