Our client is looking for a Management Accountant to join their Accountancy team in Farnborough.
Our client, a well known & growing organisation in Farnborough are looking for a Management Accountant to join their Accountancy team.
Management Accountant - Farnborough
- Preparation of monthly management accounts including variance reports.
- Control of balance sheet reconciliations.
- Calculation of accruals and prepayments for monthly and year-end accounts and posting month end journals.
- Lead the year-end accounting process.
- Ensure the robustness of the financial systems and that income and expenditure is accurately recorded and working capital is effectively managed.
- Ensure the cash position is regularly reviewed and bank reconciliations are completed on a monthly basis.
- Oversee the monthly and year-end payroll (include pensions) in conjunction with the external payroll bureau. To reconcile pay costs to budget.
- Maintain the Fixed Asset Register and calculate depreciation in line with accounting policy.
A successful candidate will be available on short notice & have experience with the above.
Salary £35,000 - £42,000