Management Accountant

We are recruiting a qualified Management Accountant to work for a successful and vibrant business in North Cardiff for a fixed term of 6 months. This is a truly great opportunity for a finance professional who wants to progress their finance career.

Our client is a successful company which has experienced impressive organic growth through consistently exceeding sales targets. Working in a finance team of motivated individuals and reporting into a supportive Finance Manager, this is an ideal role for someone who has some proven experience in management accounts and who enjoys working in a busy, modern environment.

This is a fixed term contract for 6 months and is to cover maternity leave.

• Undertake monthly balance sheet reconciliations including corrections as required
• Process supplier payment runs
• Process and pay customer refunds
• Prepare and post monthly accruals and prepayments
• Post intercompany revenue
• Prepare intercompany invoices
• Prepare of Management Accounts for review
• Produce monthly regional and departmental P&Ls
• Monthly sales reconciliation
• Analysis of credit notes
• Post all fixed asset additions and run and post depreciation
• Calculation of payment for digital VAT returns
• Undertake bank reconciliations
• Ad hoc financial analysis
• Report on monthly figures to the national statistics office
• Aid in year-end procedures and audit
  

• Management accounting skills
• Qualified accountant
• Experience of working in a busy finance department
• Experience of computerised financial systems
• High attention to detail
• Ability to adapt skills to different situations
• Excellent communication skills

• Salary is up to GBP45,000 per annum - DOE
• Holidays are 25 days plus bank holidays + bank holidays
• Pension scheme
• Free car parking

If this opportunity is of interest, please apply immediately with your CV and covering note...... click apply for full job details