Our client is looking to secure on a contract basis a part qualified Management Accountant for a year to cover a meternity leave The main areas of the role: Ensuring financial control through monthly ledger and trial balance review, and preparation of balance sheet reconciliations Prepayments, accruals, fixed assest management Liaising with divisional finance to reconcile bank movements and reporting to senior management. Responsible for the monthly reporting to group finance Responsible for bank reconciliations and preparation of VAT return submissions Responsible for the analysis of management accounts Assisting with the production of the monthly profit and cashflow forecasts Assisting with the preparation of ad-hoc reports as and when necessaryThe Person: ACA/ACCA/CIMA part qualified or equivalent Relevant experience within an accounting function, preferably with exposure to analytical and control processes Good previous experience of spreadsheet analysis in a financial environment (intermediate/advanced Excel)