Your New Job Title:Management Accountant The Skills You'll Need: Finance, Accounting, payroll, Sage X3, SAP, Oracle, pharmaceutical Your New Salary:£24.73 per hour (equivalent of £45K per annum) Location:Central London Duration:3-month temp assignment Job status:100% office-based Working hours:Monday - Friday, 9am - 5pm (35h per week) with 1h lunch break Job posting ID:23332 Who You'll Be Working for:A global manufacturer and distributor of hormone-based medicines. Management Accountant -Main responsibilities: Accountable for the accurate and timely completion of all month end closing tasks including validation of supplier invoices coding, reconciling all ledgers, all other relevant balance sheet accounts by working closely with Shared Services, preparation of monthly journals, processing monthly payroll, management of procurement processes and sales & stock reporting. 1. Monthly sales reconciliation and creation of monthly Alloga and UDD sales invoices and credit notes as required 2. Accountable for monthly sales and stock reporting 3. Prepare and reconcile the PO tracker monthly and process PO accruals as required 4.