Management Accountant
- Employer
- Axon Moore
- Location
- Derbyshire, UK
- Salary
- Competitive
- Closing date
- Oct 23, 2019
View more
- Job Role
- Management Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Axon Moore are working with a business focused on delivering the expertise and capabilities of their clients in the pharmaceutical, biotechnology and other sectors. We are looking for a Management Accountant to join their team on a 12-month fixed term contract to cover maternity leave. As a Management Accountant, you will report directly into the Financial Controller and will focus on the completion and submission of the monthly management accounts together with the submission of supplementary financial and non-financial reports. Main
Responsibilities:
Production and submission of the monthly management accounts on a 3 day reporting cycle Submission of additional monthly analysis and KPI reports Completion of month end processes and key reconciliations Ownership and completion of the balance sheet reconciliations Updating the Fixed asset register and posting depreciation Calculating and reconciling rebate reconciliations, WIP journals and central recharges Support for junior team members and point of contact for wider operational teams Opening new customer accounts and dealing with ad hoc queries Developing and managing financial systems, standard reporting, processes, policies and procedures Ad-hoc reporting and duties as required Person Specification: Part qualified / Qualified by Experience Minimum 2-3 years' recent experience in similar roles across SME companies Good Excel and report building skills Strong communication skills and experience liaising with finance and non-finance stakeholders Experience of Exchequer desirable but not essential.
Responsibilities:
Production and submission of the monthly management accounts on a 3 day reporting cycle Submission of additional monthly analysis and KPI reports Completion of month end processes and key reconciliations Ownership and completion of the balance sheet reconciliations Updating the Fixed asset register and posting depreciation Calculating and reconciling rebate reconciliations, WIP journals and central recharges Support for junior team members and point of contact for wider operational teams Opening new customer accounts and dealing with ad hoc queries Developing and managing financial systems, standard reporting, processes, policies and procedures Ad-hoc reporting and duties as required Person Specification: Part qualified / Qualified by Experience Minimum 2-3 years' recent experience in similar roles across SME companies Good Excel and report building skills Strong communication skills and experience liaising with finance and non-finance stakeholders Experience of Exchequer desirable but not essential.
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