Management Accountant 6 months £40 000 (Pro Rata) Change Recruitment Group are delighted to have partnered exclusively with an exciting and interesting company based in Edinburgh who have a need for a Management Accountant to join them for up to six months. They are looking for someone who is not confined by processes, an above average excel user who has strong management accounts preparation experience. Along with being friendly, resilient, and hardworking with an excellent work ethic. The successful candidate will be responsible for the following core duties:
• Producing full monthly management accounts
• Balance sheet reconciliations
• Reconciliation and analysis of monthly accounts prior to submission
• Preparing accruals, prepayments & journals
• Annual budgeting and forecasting
• Responsible for preparing cash flows and monthly forecasting
• Responsible for completing and processing all sales and purchase invoices
• Inter-company reconciliations
• Fixed asset register
• Monthly PAYE reconciliation and payment
• Ad-hoc reports and analysis for owners It's very much a 'sleeves rolled up' type of role and will be well suited to those who enjoy a wide range of duties, whilst playing a key role in supporting the Group Financial Controller. Due to the urgency around the requirement, candidates on up to two weeks' notice will in this instance be preferred . For more information please kindly submit your application soonest as I am looking to short list on Monday the 7th of January with a view to interviews being held in the same week.