Management Accountant

Are you an experienced Management Accountant?

Do you have bank reconciliation experience in different currency’s?

Working for a dynamic Technology market leader this role will be supporting the finance team providing an excellent service to internal and external customers ensuring complete customer satisfaction is achieved.

Main Duties

• Maintain integrity of all ledgers
  • Balance sheet reconciliations, including necessary journals
  • Bank Reconciliation of 3 accounts (2 currency)
  • Maintaining the fixed asset register and reconciling fixed asset additions/disposals
  • Monthly management accounts
  • Assisting with the preparation of Board Pack to UK Board and Head Office
  • Intercompany reconciliations
  • Upload information to Head Office
  • Quarterly VAT returns
  • Monthly Intrastat
  • Assist with year-end audit – preparing and dealing with external auditor’s request
  • Ad hoc reports for Board Members and Head Office
  • Various other ad-hoc duties within the finance department

You will

• Have a minimum of 3 years accounting experience
  • Be part qualified or studying toward Accounting qualification (ACA, ACCA, CIMA)
  • Have experience in different currency
  • High level of computer literacy

You must be a car driver.
This role pays £36,000 – £38,000 per annum, with excellent benefits.
Working hours are Monday – Thursday 9.00am – 5.30pm and Friday 9.00am to 4.30pm