Ref - Newly qualified CIMA management accountant – Ref1487

Newly qualified CIMA management accountant

A newly qualified CIMA  Management Accountancy. First class Hons Degree in Business Studies. seeking opportunities in Lincoln or Newark.
  • Updating and maintaining fixed asset schedule.
  • Calculation of depreciation charges and processing relevant journals.
  • Pre-payments and Accruals schedules and processing relevant journals- Loan interest calculations.
  • Profit/Loss Schedules (Company as a whole and departmental).
  • Key Performance Indicators for inclusion in monthly Board Packs.
  • Project performance reporting.
  • Preparation of various weekly/monthly reports; Anticipated Sales, Aged Debt and Project Profitability Reports.
  • Assisting with month-end tasks, such as reconciling actual sales to expected sales, accruing sales invoices, accruing expected costs, liaising with Project Managers to complete Work In Progress Reports.
  • Supplier statement reconciliation.
  • Processing staff expenses.
  • Processing purchase orders.
  • Assisting Sales Ledger Clerk with debt chasing.
  • Creating and uploading sales invoices electronically.
  • Liaising with suppliers to update insurances.
  • Assisted with accounting software system changeover; training Project Managers/Directors
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