Job Description

As the Management Accountant you will be tasked with the following:
- Checking and importing sales invoices into the accounts system
- Monthly management accounts preparation (journals, accruals & prepayments, etc)
-Variance analysis (actual v. budget),
-Balance sheet reconciliations
-Production of various financial reports
-Update and maintenance of fixed asset register,
-Stock reconciliation
-Supplier invoice coding checking / corrections
-Adhoc jobs

Required Knowledge, Skills, and Abilities

You will be minimum AAT qualified or a part qualified ACCA / CIMA or ACA Accountant with a strong background in management accounts and excel spreadsheets. You will be used to operating at a senior level within finance and be able to work as part of a strong team.