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Management accountant

Durham
Permanent
MTrec Ltd Commercial
Management accountant
Posted: 2 August
Offer description

Rewards and Benefits on Offer: * 25 days holiday plus 8 bank holidays * A contributory Pension Scheme once you have been employed for three months * 1 x Life Assurance cover and a Health Cash Plan Scheme which covers dental, optical, mental health and well-being after 6 months employment. * Onsite parking. * Great resources. * Great team culture. * Any support required is provided. MTrec’s New Opportunity: Our client is an established and successful company based in Durham. They are currently looking for a Management Accountant to join their team. If you are interested and meet the person specification of the job role, please apply below. The Job You’ll Do: * Ownership for producing month end management financial statements (P&L and BS) * Responsible for driving month end stock counts from planning to execution (including one early start each month) * Stock valuations for scanned stock (including updating to latest costs) * Stock valuations for manually counted stock (including updating to latest costs) * Reconciling monthly stock movements * Month end balance sheet reconciliations and maintaining schedules to support * Producing and posting journals (Accruals, Prepayments, Materials, etc) * Responsible for fixed assets register, reconciliation to balance sheet and depreciation journal * Producing and posting credit card expenses * Cost analysis...

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