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Management Accountant, Maternity Cover, Billericay, Up To &Amp;Pound;55k jobs in Billericay


Home > Details for 'Management Accountant, Maternity Cover, Billericay, up to £55k vacancy'

Management Accountant, Maternity Cover, Billericay, up to £55k

£50000 - £55000/annum

Billericay

Management Accountant, Billericay 37.5 hours per week This is a maternity cover for my client in Billericay. The successful candidate will be reporting to the Head of Finance and IT and will be accountable for supporting the Head of Finance to ensure the co-ordination and generation of the monthly management accounts. job duties:
Maintain all bank reconciliations and fixed Asset registers Reconcile and journal mid-month payroll accruals Produce loan interes.repayment accruals and reconciliations Maintain all Balance Sheet reconciliations Run and reconcile accruals and prepayments Maintain Intercompany reconciliations Finalise month end PandLand#39;s and Balance Sheets for all homes Provide month end PandLand#39;s and Balance Sheets for all Group companies (multisite) Actual versus Budget variance analysis Treasury management Assist the Head of Finance with budgetary preparation Sales ledger Sales billing reconciliation and accrual.deferrals. Purchase Ledger Supplier accruals to reconcile, supplier prepayments, supplier payment upload Ongoing review and maintenance of Excel management reports used across the Group Prepare quarterly VAT returns Provide monthly commentary on the Management Accounts Provide support across the Finance department and assistance at the Year End audit Complete the National Statistics requirements Assist the Head of Finance with projects that may arise in the development of the business Management Accountant Billericay Qualified Part Qualified Please note that if you have not been contacted within 7 days your application for this position has been unsuccessful

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