Management Accountant (Finalist)

Medway, Kent
£34000 - £36000 per annum
12 Apr 2019
12 May 2019
Ewan Quinn
Contract type
Part time
  • Provide full commercial support to the Country Manager, under guidance and supervision of Group Finance Director.
  • Help the Country Head in understanding the Cost drivers and values. Any other reports/projects as may be assigned from time to time.
  • Client Details

    A well established FMCG organisation with a strong presence in their industry sector.


  • Prepare & present monthly accounts including full account reconciliation (inventory, Debtors, Creditors, Bank position and P&L account).
  • This would involve;
  • Preparing full P&L
  • Preparing full BS
  • Preparing Cash flow statements
  • Prepare Monthly financial commentary.
  • Reconciling key ledgers (e..g. Inventory, Debtors and creditors)
  • Ensure accruals and prepayment of expenses and reconciliation thereof.
  • Preparing and submitting VAT returns for these entities.
  • Posting of accounting entries
  • Invoicing and banking transactions
  • Get involved in any other projects that may be necessary from time to time
  • Profile

  • Good experience of book keeping and monthly closing of final Accounts.
  • Excellent computing skills - Excel and other MS products and working knowledge of accounting packages (Sage) and understanding of ERP (though not essential)
  • Highly analytical, ability to carry out root cause analysis and able to develop and interpret data and information for reporting.
  • Good communication skills both verbal and written and the ability to communicate with people at all levels within the organisation and externally
  • Can work on own initiative and as part of a team.
  • Having a will to learn and go extra mile to achieve strict time targets.
  • Job Offer

    A competitive salary and benefits package.

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