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:3-6 months temp assignment
Job status:100% office-based
Working hours:Monday - Friday, 9am - 5pm (35h per week) with 1h lunch break
Job posting ID:23296
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. Preparation of Age debtors and creditors reports monthly
5. Update the rebates tracker and ensure it is kept up to date and accurate
6. Account...