Job Description Management Accountant - temporary
Overview
We are seeking a highly skilled and detail-oriented Management Accountant. This role is pivotal in ensuring the accuracy and integrity of our financial records, supporting the month-end process, and providing valuable insights into our financial performance. If you are a proactive professional with a strong background in accounting and a passion for delivering excellence, we encourage you to apply.
Benefits
* £19.50 per hour - 4 week contract initially
* Hybrid working - 3 office / 2 home
* Possibility may go on longer than 4 weeks
Responsibilities
* Month-End Tasks:
o Posting payroll entries.
o Calculating and posting accrued and deferred income.
o Reviewing sales reports and posting sales transactions.
o Reviewing stock reports and posting stock adjustments.
o Updating the fixed asset register, reviewing additions, and posting depreciation.
o Managing hardware funds and posting related journals.
o Reviewing bank reconciliations for local and foreign currency accounts and updating monthly cash flow.
o Reviewing and posting intra-group recharges.
o Completing and submitting quarterly VAT returns (CH, HAM, and 0044) via MTD.
o Calculating and posting overhead accruals and prepayments with reference to budgets and prepaid expenses.
o Reviewing overheads against budgets, with a particular focus on IS OPEX and Marketing.
o Completing balance sheet reconciliations and tracking variances.
* Assisting with month-end Power BI tasks, including manual sales adjustments and other reporting requirements.
Qualifications
* Professional accounting qualification (e.g., ACCA, CIMA, or equivalent) or working towards one.
* Proven experience in management accounting or a similar role.
* Strong understanding of financial principles, month-end processes, and VAT regulations.
* Proficiency in accounting software and advanced Excel skills.
* Experience with Power BI or similar reporting tools is an advantage.
* Exceptional attention to detail and analytical skills.
* Ability to work independently and manage multiple tasks within tight deadlines.
* Strong communication and interpersonal skills to collaborate effectively with cross-functional teams.
If you are a dedicated and results-driven professional looking to make a meaningful impact, we would love to hear from you. Join our team and contribute to our continued success as a trusted Management Accountant.
Apply today to take the next step in your career!
Equal Opportunities Statement
Charterhouse Recruitment (Yorkshire) Ltd is committed to a policy of equal opportunities in relation to job applications. A copy of our Diversity Policy is available upon request.
Agency Information
Charterhouse Recruitment (Yorkshire) Ltd is acting in the capacity of an Employment Agency for permanent appointments and an Employment Business for temporary assignments.
Privacy Notice
At Charterhouse Recruitment we are committed to protecting your personal data. Please read our privacy notice which provides you with all you need to know about how we will use and process your data: http://www.charterhouserecruitment.co.uk/privacy-notice/
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