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Management Accountant- 6 month Fixed Term Contract - Near Honiton. £30k - £40K D.O.E. To cover a Long Term Sickness -Compressed working week: Monday to Thursday 0800-1715 and Friday 0800-1300. Free Parking. 34 days holiday Pro Rata
Key Responsibilities will include:
* Work closely with the Finance team to ensure that costs are accurately reported
* Work closely with the project managers on a monthly basis to ascertain the correct levels of work in progress at each period end
* Maintain the monthly management reporting pack for the group companies to provide accurate and informative management information for the directors
* Maintain monthly balance sheet reconciliations
* Monitor and manage daily cash requirements
* Ensure VAT is being correctly accounted for on all transaction types
* Prepare, manage and report against budgets and forecasts for the group companies
* Monitor and control long term projects
* Regularly review open projects with the project managers and ensure that relevant projects are collecting costs accurately and completed appropriately
* Provide support for the production of the statutory accounts for the group companies
* Provide year end support for auditor requirements
* Support accounts payable and receivable with details specific information
* Support accounts payable and receivable with details specific information
To earn the higher rate of pay you will need to provide evidence of your qualification/experience at interview. A DBS check is required for this role
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