An International retailer, based near Witham is presently looking for an experienced Management Accountant to join their friendly team covering a period of maternity leave (9 Months)
Working in their beautiful, rural offices the main duties of the Management Accountant will be:
* Assisting FD in preparation of monthly management accounts (including calculation/posting of Prepayments/Accruals/Stock in transit/cost review)
* Monthly submission of management accounts to group reporting system.
* Additional submissions to group reporting system monthly and annually.
* Weekly submission to group on sales/orders/stock/creditors/debtors
* Inter company reconciliations
* Preparing and posting journals
* Managing lease reporting for IFRS
* Posting of payroll
* Posting of netting transactions.
* Posting of USD payments.
* Stock additions, check Purchase invoices match GRN’s, allocate on ERP system.
* Preparation of top 25 debtors and overdue accounts report
* UK VAT Return
* Uplift Control Reconciliation
* Production of various reports as required
* Assisting with preparation of budget
* Assisting with stat accounts and auditors
The successful Management Accountant will have come from a UK Finance/Accounting background, have experience of different ERP systems and ideally be part or newly qualified (ACA/ACCA/CIMA).
Although beautiful, the office locat...