Management accountant/Financial controller
Ref: Management Accountant/Financial Controller Ref – 1811
A competent CIMA /AAT qualified accountant with 10 years’ experience in varying accounting roles. Experience of working within Manufacutring, …
Their strengths include quickly getting up-to-speed on technologies, techniques, tools, or developing new skills.
They have strong communication skills and maintain good working relationships both internally and externally. They work very closely within a team, sharing knowledge and information as required.
Key Achievements • Currently passed the first 5 ACCA exams, working towards the next. • Degree Educated • Knowledge of the following software:, Microsoft Dynamics NAV, Sage 200, Sage 50, SAP, Microsoft Excel, Word and Outlook
Key Experience
Preparation and analysis of the monthly management accounts
Accruals (purchase, holiday, overtime, lost pay)
Prepayments
Preparation of the Income Statement and Balance Sheet
Maintain Fixed Assets Register
Bank reconciliations
Inter company recharges and reconciliations
Balance sheet reconciliations
Variance analysis Maintain nominal ledgers.
Prepare quarterly VAT returns
Administer employee payroll
Adhoc reporting for group
Assist with audit preparation
company stock analysis
Assisting with Credit Control and Purchase Ledger when necessary
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