Michael Page are hiring for a Management Accountant for this well established manufacturing business in South Woodham Ferrers. This role will deal with all aspects of a month end process, with an emphasis on balance sheet reconciliations and management accounts in a multi site environment
Client Details
My client are a unique and market leading business in manufacturing with a heritage and background stretching back over 50 years. They place an emphasis on company culture and investing in the staff, which ensures low staff turnover and excellent longevity within the business
Description
Complete balance sheet reconciliations.
Perform bookkeeping and reconcile purchase ledger accounts.
Investigate and resolve purchase ledger discrepancies to ensure accurate product costing.
Conduct reconciliations for multicurrency bank accounts.
Reconcile supplier statements.
Assist with intercompany transactions, invoicing and reconciliation.
Contribute to month-end processes, including accruals, prepayments, and fixed asset register (FAR) maintenance.
Ensure monthly processing deadlines are met.
Assist with the preparation and filing of VAT returns.
Accurately calculate and report VAT on imports and exports, particularly under the UK's Postponed VAT Accounting system for imports.
Process monthly deferred revenue a...