Management Accountant
Robert Half is recruiting a Management Accountant exclusively for our SME client in Stevenage, on a temp to perm basis.
The position of Management Accountant will require the following skill-set;MAIN RESPONSIBILITIES
Bank Account Reconciliation for 3 entities
Manage Prepayments
VAT Returns Prepare and submit accurately and on timely
CIS Review and submission
Overhead Recharges
Accruals to manage and Review
Journals prepare and post
Fixed Asset Register, keep up to date and accurate
Assist FC in managing supplier credits and customer rebates
Project Costing review and update with FC
Oversee 2 smaller entities
Assist FC in the audit process
Assist with Subcontractor updates for bi-weekly payments
Quarterly Management Accounts aiming to produce monthly
Balance Sheet Reconciliations
Inter-company Reconciliations
Project Analysis and Reporting
The position of Management Accountant will be paying up to £45k on a temp to perm basis, it will be based 100% on the client premises and free parking is available .
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