Management Accountant
- Employer
- Daisy Communications
- Location
- Nelson, Lancashire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 8, 2024
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- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description
Location:
Nelson - Office Based
Salary:
DOE
Working Hours: Monday to Friday 37.5 hours
Key
Responsibilities:
Location:
Nelson - Office Based
Salary:
DOE
Working Hours: Monday to Friday 37.5 hours
Key
Responsibilities:
- Assist in managing month end process including update group schedules.
- Assisting with preparing STATS accounts and working with Auditors.
- Drafting and processing month-end journals as well as management of defined balance sheet reconciliations.
- Managing daily Bank reconciliation.
- Payroll reporting and reconciliation.
- Producing and reconciling quarterly VAT returns.
- Produce and post month end journals including for internal and external recharges
- Supporting the Finance Manager to complete deliverables for the year end statutory accounts and audit, ensuring that records are correct and complete.
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