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Management Accountant
Job Posted: 2 days ago
Salary: £ 40,000 - 50,000 / Annum
Job Type: Temporary
Location: Doncaster, South Yorkshire
Expire in: a month
Job Description
Taylor Stevenson are proud to be working in partnership with a thriving client based in Doncaster who are looking for a Management Accountant to join their team on a 12 month contract as maternity cover.
This is a great opportunity to work for a company going through rapid periods of growth whilst maintaining a great company culture.
You will be supporting the Financial Controller with the management accounts as well as assisting when needed at the transactional level.
Responsibilities:
* Preparation of full monthly management accounts, supporting information and reporting suite
* Balance sheet reconciliation including ownership of fixed asset register and monthly balance sheet reconciliations
* Monthly preparation of Accruals
* Monthly preparation of Prepayments
* Responsible for maintaining the Fixed Asset Register
* Responsible for monthly analysis of Overheads
* Analysing variances on overheads budget to actual
* Complete the Group Reporting Pack including report and analysis monthly
* Cashflow projections
* Calculations of monthly stock provisions
* Calculations of monthly bad debt provisions
* Monthly summary of the Customer Rebate Provisions
* On a weekly and monthly basis preparation and posting OF journals
* Responsible for VAT Return preparation and Submission
* Daily Group Reporting
* Weekly and Monthly Reporting
* Implementing the key performance indicators
* Attend weekly and monthly meetings
* When required cover for either the Financial Controller or Accounts Supervisor.
Skills required-
* Ideally will hold (or working towards) an accountancy qualification or QBE with relevant experience
* Proactive
* Experience with Microsoft Office including Excel at an intermediate/ advanced level
* Analytical approach
* Previous experience working within a similar role is essential.
Monday-Friday, 8.30am-5.30pm (with some flexibility)
Salary- £40k-£50k with a bonus at completion of the 12 months.
Start- End of JuneBefore You Apply
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