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Ref - Management Accountant – Ref 6568

Management Accountant

A committed and motivated CIMA Part qualified Management Accountant. Experience working in both SME’s and large companies gaining experience at both operational and management levels.

Skills

Highly organised including the ability to multitask, prioritise workload, and meet deadlines
Strong customer service, communication and time management skills
Self-motivated, ambitious and driven with a positive, proactive attitude
Ability to work efficiently in a team and independently
IT Skills: Sage, JDE, Oracle, Open Accounts, MS Office – Word, Advanced Excel, PowerPoint,

Preparation of monthly management accounts and board pack with appropriate commentary ensuring robust and timely reporting.
WIP (Monthly accounting journals relating to WIP)
Monthly Prepayments & Accruals
CapEx
Posting month end journals.
Managing a small team
Completion of P&L and balance sheet reconciliations
Reconciling foreign bank accounts (€, $)
Overhead Analysis
Overhead rate & Labour analysis
Bad Debt Provision
Raw Material & Sales Price Analysis

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