Management Accountant
The details
Job Title: Management Accountant
Working Hours: Monday – Friday (flexible working hours - 8am - 4pm / 9am - 5pm)
Location: Yeovil, Somerset
Salary: £44,000 - £55,000 PA DOE
Duration: Permanent
We have an exciting, permanent vacancy, to join a prestigious company in Yeovil, Somerset.
The job
* Full Trial balance reporting and ownership
* Preparation of Accounts to full review level
* Ownership of all ledgers to ensure accurate financial reporting
* Own and report on variance analysis across the P&L
* Preparation and review of all scheduled Balance Sheet Account Reconciliations
* Ensure complete, accurate and timely monthly management reporting to CFO, FC, and Directors
* Manage the fixed assets accounting process
* Ensure all relevant VAT reporting is submitted accurately and to statutory deadlines
* Monitor and coordinate specific month end (and year-end) activities per Month End close Timetable
* Own and Lead the overall closing schedule and assignment of tasks during the close and their respective deadlines, defining and leading improvements on a continuous basis
* Support the performance of the year-end processes including providing all relevant information to external auditors
* Own Queries to support Tax Computations / Tax Pack preparation, consulting around the business for relevant updates
The candidate
* Qualified Accountant with minimum 3 years PQE - ACA/ACCA/CIMA
* Experience of SAP or other ERP system including full journal, reporting and reconciliation routines
* Strong Excel skills
* Ability to work under pressure to meet strict reporting deadlines
* Ability to take an analytical approach with good attention to detail
* Strong prioritization and organization skills
* Excellent communication skills
Interested?
If this sounds like a role for you, please get in touch!
Call us: 01935 478800
Text us: 07730218845
Hit apply now or send your CV and cover letter directly to yeovilcitycentrerecruitment.co.uk
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