Posted on Jun 23, 2021 by CV-Library
Amour Recruitment is proud to be working with this awesome company based near Chichester who is seeking a Management Accountant who will sit within Finance Group Shared Services and is responsible for Record-to-Report operations including preparation of monthly management accounts and general finance accounting.
Carry out monthly balance sheet reconciliations, to inquire about any old balances to make sure balances are cleared, where possible.
Perform monthly inter-company account reconciliations.
Carry out multi-currency bank reconciliations including petty cash and calculate any revaluations.
Perform tax accounting activities including producing the quarterly VAT return, intrastat accounting, statutory reporting (GAAP and IFRS) and assisting with the company corporation tax return.
Review capital expenditure monthly, calculating the depreciation charge.
Review and management of debtor and WIP balances.
Weekly sales imports and revenue reconciliation.
Assist in the production of the annual statutory accounts.
Assist with budget reforecasting processes and perform monthly budget / reforecast input.
Payroll and bonus accounting including journals processing and employee Benefits-in-Kind (prepare the annual P11D)
Carry out monthly variance analysis of revenue and expenses versus budget/forecast, investigating any variances and dealing with accordingly e.g., Prepayments & accruals.
Produce the monthly Cognos submissions.
Prepare monthly P&L and assist with P&L analysis and review.
Provide information and assistance to Auditors as and when required.
Part-qualified accountant (ACA, ACCA or equivalent)
Proficiency with Microsoft Excel and Word
Experience with SUN Accounts or Sage 50 accounts would be useful but not essential
Salary up to £50,000. A car driver is essential due to the company location.
For more information call Amour Recruitment on (phone number removed) or apply now
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