Accountancy Recruitment Wales are working exclusively with our market leading client to recruit a Management Accountant.
This is a newly created role to strengthen their existing finance team and accommodate an increase in workflow.
The ideal candidate will be studying ACCA, CIMA or equivalent with relevant experience.
- Preparation of monthly accounts in accordance with Group accounting policies and procedures
- Prepare year end packs within deadlines
- Set up of Budgets, forecasts, salary reviews etc as required
- Upload Budgets and forecasts within deadlines
- Prepare budget and forecast packs as required by management
- Preparation of Monthly Inter Company Reconciliations together with supporting documentation
- Ad hoc reports for management
- Authorise and code checking of all invoices
- Authorisation of Expense claim forms
- Posting Journals for the Group and supporting documentation for Recharges
You will have prior experience of:
- All aspects of management accounting to strict deadlines
- Fixed assets
- Accruals and prepayments
- Reconciliation and month end close
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