Management Accountant (FTC)

Job Location	Witham
Education	Not Mentioned
Salary	£35,000 - £40,000 per annum, pro-rata
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Contract , full-time 9 Month (Maternity Cover)

Job Description

An International retailer, based near Witham is presently looking for an experienced Management Accountant to join their friendly team covering a period of maternity leave (9 Months)Working in their beautiful, rural offices the main duties of the Management Accountant will be:

Assisting FD in preparation of monthly management accounts (including calculation/posting of Prepayments/Accruals/Stock in transit/cost review)
Monthly submission of management accounts to group reporting system.
Additional submissions to group reporting system monthly and annually.
Weekly submission to group on sales/orders/stock/creditors/debtors
Inter company reconciliations
Preparing and posting journals
Managing lease reporting for IFRS
Posting of payroll
Posting of netting transactions.
Posting of USD payments.
Stock additions, check Purchase invoices match GRN’s, allocate on ERP system.
Preparation of top 25 debtors and overdue accounts report
UK VAT Return
Uplift Control Reconciliation
Production of various reports as required
Assisting with preparation of budget
Assisting with stat accounts and auditors

The successful Management Accountant will have come from a UK Finance/Accounting background, have experience of different ERP systems and ideally be part or newly qualified (ACA/ACCA/CIMA).Although beautiful, the office location is inaccessible via public transport, so you must be able to drive or have regular transport.In return you will be joining a long-established friendly team with the company offering a base salary up to £40k plus benefits.Required skills

Debtors
Management Accountant
Management Accounts
Netting
VAT

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