Accessibility Links

Management Accountant

  • Location: Royston
  • Sector: Accountancy, Analyst
  • Job type: Permanent
  • Job reference: JEC3811/42
  • Salary: £35,000

Job description

Our client is looking for a Management Accountant for 14 months to cover maternity leave, based in their offices in Royston. Apart from being a very much analytical individual you will work closely with the Financial Controller investigating variances and shifts in trends to support the business. Below are the duties of the position.

>Posting of sales invoices and assisting Order Execution team with any queries.
>Invoicing of intercompany recharges to other Group entities.
>Full responsibility for the sales ledger and verification of accuracy of all postings, including full accountability for end of year records.
>Acting as the main point of contact for the intercompany AP and AR reconciliations and query resolution.
>Posting and reconciliation of intercompany loan accounts.
>Reviewing third party accounts receivable and chasing late payments.
>Responsibility for accruals and prepayment postings and reconciliations.
>Review and analysis of departmental overhead costs, comparing to budget and understanding variances.
>Review and analysis of revenue and gross margins. Working with the Financial Controller to monitor margins for different product types and investigate variances or trend shifts.
>Act as cover for bank reconciliations and postings.
>Financial analysis of month end numbers ahead of finalising month end accounts
>Preparing month end accounts receivable reconciliations.
>Assisting in the preparation of month end P&L and Balance sheet.
>Assisting with monthly parent company submissions.


The company offers a good range of benefits including:

>Pension
>Private medical Insurance
>Private dental insurance
>Permanent Health Insurance
>Life Assurance
>25 Days Holiday
>Free beverages
>Cycle to work scheme


Contact me for a more detailed discussion.
Contact me
Similar jobs
European Accounting Analyst
    Jason Cobb
  • £110,000
  • Biel, Switzerland
  • European Accounting Analyst - Biel, Switzerland Our client who is looking for a European Accounting Analyst, is an international based supplier of electrical components
European Accountant
    Jason Cobb
  • 42,000 plus benefits
  • Cambridge
  • European Accountant - up to £42,000 plus benefits Our client is looking to appoint a qualified Accountant as a European Accountant for a 6 month Contract position which