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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:

>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.
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