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Management Accountant

Location: EPSOM, SURREY, UNITED KINGDOM Salary: , Salary Negotiable
Sector: Accountancy Job Type: Temporary
Shift Type: N/A Applications: 16
Posted: about 1 month ago Reference: X3-397356

My Client a professional services company are now looking to recruit an experienced Management Accountant on a temporary basis to support the Finance Manager. The role will include global accounting, predominately in the UK and US, with smaller operations in the Far East and Africa. The position will assist with all accounting activities, including the preparation of sales invoices, purchase ledger transaction entry, reconciling cash day books, producing entries for input into the P&L and balance sheet, intercompany pricing, cost classification, reserves, project accounting and assessments, operational reporting, and all other financial close-related activities.

Duties of the role are outlined below:

  • Issuing internal billing activity sheets and collating returned information
  • Issue manual consolidated invoices per customer specified requirements
  • Record accounts receivable receipts in Sage
  • Credit Control
  • Purchase invoice coding, reviewing and entry in to Sage.
  • Supplier Payments
  • Audit employee expense reimbursement reports, ensure compliance with company’s policy and upload to general ledger.
  • Production of monthly management accounts including accruals and prepayments.
  • Spreadsheet maintenance.
  • Month-end and year-end expense accruals and pre-paid expenses.
  • Balance sheet reconciliations and reviews.
  • Profit and loss reviews / variance analysis.
  • Assist with monthly payroll.
  • Updating and posting journals.
  • Support the annual audit process.
  • Produce accurate financial information on timely basis as required.
  • Ad hoc reports.
  • Maintain Sage
  • Assisting with timekeeping system.
  • Managing client budget and purchase order records
  • Updating customer log
  • Preparing for financial meetings
  • All Genius activities, such as timesheet rejections, adding new hires, project codes etc.
  • Distributing productivity reports, estimates etc.

 

Essential requirements for this role include:

  • Part Qualified ACCA, CIMA, Full Qualified AAT
  • Advanced Excel skills, able to create and understand complex vlookups, sumif, sumifs and other advanced formula effortlessly
  • Professional Services background required
  • Team player and hands on approach essential
  • 3-4 years of relevant experience.
  • A genuine interest in business account management.
  • Problem solving abilities.
  • Strong analytical and critical thinking skills.
  • Outstanding communication skills.
  • Strong interpersonal skills and an ability to communicate at all levels.
  • Able to develop and maintain good working relationships throughout the organisation.
  • MS Office efficient, particularly Excel.
  • The ability to grasp new concepts quickly
  • Well organized, highly motivated, and proactive in finding ways to get things done and meet professional goals.
  • Flexibility to handle multiple requests, sometimes changing priority mid-stream.
  • Ability to identify potential issues quickly and take relevant action.
  • Ability to work under pressure.
  • Effective time management skills.

If the above is of interest to you then APPLY NOW!

 

 

 

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