6 month FTC - Management Accountant

My client is looking for an experienced Management Accountant on an initial 6 month FTC.

Your role will help provide support across the Finance team to ensure financial controls and procedures are followed and deadlines and targets are met.

Duties will include...

• Submission of VAT returns, reconciliation of Balance Sheet
• Analysis of month end overheads
• Prepare and post cashbook supplier postings.
• Purchase Ledger carriage and GRNI housekeeping.
• Process quarterly Statements.
• Assist in the population and set up of the Annual Budget.
• Review overhead expenditure
• Process credit cards ensuring expenses are fully receipted in line with the Company expense policy and expenses and VAT are accurately coded.
• Provide holiday cover for Accounts Receivable, Payable and Banking clerks.
• Sorting through outstanding remittances which are received after payments have been allocated,
• Review Customer accounts and ensure "Forms" information is updated for automation of statements and chase letter, review customers with multiple accounts.
• Assist in reconciling monthly Balance Sheet Control Accounts.
• Assist in reconciling unallocated cash on Accounts Payable and Receivable Ledgers.
• Review Accounts Payable and Receivable Sub Ledgers.

Ideally you will have the following skills and experience

• Part of fully qualified (advantageous)

• Broad accounting disciplines including AR, AP, Banking and Ledger Reconciliations.

• Strong MS Excel skills

Please be aware this role is fully office based

Full time hours Mon - Fri

If you have the relevant skills and experience and are immediately available then please do get in touch!