Management Accountant

Description:

The Role:

· Supporting the Finance Controller in putting together the monthly management accounts for stakeholders and Directors.

· Pre of the month end journals and work around the balance sheet reconciliation process.

· Working through staff expenses in an efficient and timely manor

· Prepare the quarterly VAT statement.

· Support with reviewing the aged receivable and updating these reports accordingly.

· Working through the bank reconciliations and completing these in a timely manor

· Support with the analysis of the monthly management accounts.

· Ad-hoq support with systems and finance related tasks