Management Accountant
- Recruiter
- Page Personnel
- Location
- Cardiff
- Salary
- £27000 - £32000 per annum
- Posted
- 19 Sep 2019
- Closes
- 19 Oct 2019
- Ref
- 14018841/001
- Contact
- Scott Langmead
- Job role
- Management accountant
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Part time
This Management Accountant is an important role to play where you will be assisting the Financial Controller with month-end processing. Responsible for month-end accruals and prepayments, supporting the budget and forecasting.
Client Details
The client is a market leading organisation within their sector, looking for a candidate to join a busy, small team in the Finance department on the outskirts of Cardiff to ensure accurate and timely financial processing.
Description
Within the role you will provide support and assistance with the following:
- Processing supplier payments
- Provide support and assistance in the production of monthly and year-end management accounts and statutory audits.
- Cash forecasts for two companies
- Good practical accounting / finance experience.
- Preparation of monthly balance sheet reconciliations.
- Intercompany recharges and reconciliations
- Bank/petty cash processing and reconciliations
- Responsibility for the creation of intercompany sales invoices.
- Maintain the fixed asset register, including accounting for additions and disposals on the general ledger.
- VAT returns.
Profile
The successful candidate will have:
- Studying towards ACCA/CIMA
- Sound working knowledge/experience of Excel (V Lookup and Pivot Tables)
- Ability to produce work of an excellent standard
- Month end reporting experience
- Experience working within an SME (desirable)
Job Offer
The successful candidate can expect:
- Competitive Salary
- 25 days holiday plus Bank Holidays
- Contributory pension
- Fully funded study support
- Free Parking