Job Description

Month End processes:

• Creating and processing correction journals, recurring journals and processing of
• recharges
• Performance of reviews and variance analysis of P&L accounts, accruals and
• prepayments accounts
• monthly reporting of balance sheet, P&L and disclosure
• information
• Support the completion of CAPEX appraisal forms
• VAT calculations

On offer is a permanent Management Accountant role for a part qualified ACCA/CIMA to join our client. Study support and salary between £30,000-£34,000

Required Knowledge, Skills, and Abilities

Degree level or working towards / qualified accounting qualification such as CIMA/ACCA. Experience as an Assistant Management Accountant in a complex business environment for at least 3 years. Analysis and accuracy - right first-time reporting, ensuring consistency and integrity of information. * Strong user of Excel. * Understanding of SAP