Management Accountant
- Employer
- Sitka Recruitment Ltd
- Location
- Cardiff, Cardiff County, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 27, 2020
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are recruiting a qualified Management Accountant to work for a successful and vibrant business in North Cardiff for a fixed term of 6 months. This is a truly great opportunity for a finance professional who wants to progress their finance career.Our client is a successful company which has experienced impressive organic growth through consistently exceeding sales targets. Working in a finance team of motivated individuals and reporting into a supportive Finance Manager, this is an ideal role for someone who has some proven experience in management accounts and who enjoys working in a busy, modern environment. This is a fixed term contract for 6 months and is to cover maternity leave.
The jobUndertake monthly balance sheet reconciliations including corrections as requiredProcess supplier payment runsProcess and pay customer refundsPrepare and post monthly accruals and prepaymentsPost intercompany revenuePrepare intercompany invoicesPrepare of Management Accounts for reviewProduce monthly regional and departmental P&LsMonthly sales reconciliationAnalysis of credit notesPost all fixed asset additions and run and post depreciationCalculation of payment for digital VAT returnsUndertake bank reconciliationsAd hoc financial analysisReport on monthly figures to the national statistics officeAid in year-end procedures and audit
The person specificationManagement accounting skillsQualified accountantExperience of working in a busy finance departmentExperience of computerised financial systemsHigh attention to detailAbility to adapt skills to different situationsExcellent communication skills
Salary & benefitsSalary is up to £45,000 per annum - DOEHolidays are 25 days plus bank holidays + bank holidaysPension schemeFree car parking
How to applyIf this opportunity is of interest, please apply immediately with your CV and covering note.
The jobUndertake monthly balance sheet reconciliations including corrections as requiredProcess supplier payment runsProcess and pay customer refundsPrepare and post monthly accruals and prepaymentsPost intercompany revenuePrepare intercompany invoicesPrepare of Management Accounts for reviewProduce monthly regional and departmental P&LsMonthly sales reconciliationAnalysis of credit notesPost all fixed asset additions and run and post depreciationCalculation of payment for digital VAT returnsUndertake bank reconciliationsAd hoc financial analysisReport on monthly figures to the national statistics officeAid in year-end procedures and audit
The person specificationManagement accounting skillsQualified accountantExperience of working in a busy finance departmentExperience of computerised financial systemsHigh attention to detailAbility to adapt skills to different situationsExcellent communication skills
Salary & benefitsSalary is up to £45,000 per annum - DOEHolidays are 25 days plus bank holidays + bank holidaysPension schemeFree car parking
How to applyIf this opportunity is of interest, please apply immediately with your CV and covering note.
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