Management Accountant

Page Personnel UK are working in partnership with an Energy Business based in Derby who are looking for a Management Accountant, the business has setup a brand new division within their business and its a very exciting time for them.

Client Details

Page Personnel UK are working in partnership with an Energy Business based in Derby who are looking for a Management Accountant, the business has setup a brand new division within their business and its a very exciting time for them.

Description

The successful Management Accountant will be responsible for:

• Oversee Sales Ledger

• Manage Assistant Accountant, authorise any imports for sales ledger on both PSUK and PBE, ensure credit control up to date

• Reconciling debtors and various balance sheets

• Reconciling sales for the month and posting necessary accruals for Sales for the month

• Prepayment reconciliation and Jnl each month

• Commission accrual each month

• Importing comms bacs files

• Put together departmental & consolidated monthly management accounts

• Investigate management accounts variances

Profile

The successful Management Accountant will have:

• Advanced Excel

• Excellent communication skills

• Sage 50

• AAT & Above

Job Offer

Competitive Salary

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