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Ref - Management Accountant – Ref 1487

Management Accountant

A highly motivated and hard-working CIMA qualified Management Accountant seeking opportunities in Lincoln and surrounding areas. Experienced in the use of Microsoft Dynamics 365, Connect IT, Sage 50, Sage Intacct, Navision Financial Systems, Microsoft Office, and Docuware.

Processing month-end journals
Balance Sheet reconciliations and resolving any differences
Comparing Management Accounts against Financial Plan and providing analysis and commentary, as appropriate
Reconciling inter-company balances
Maintaining Fixed Asset Register and choosing appropriate depreciation policies for new fixed assets
Managing Accounts department with day to day queries and issues

Producing monthly Management and Financial Accounts
Liaising with Finance Director and department managers with above reporting
Authorising and sending supplier and sub-contractor payments
Assisting/checking payroll
Checking and filing monthly CIS returns and issuing statements to sub-contractors
Preparing, checking and filing quarterly VAT returns
Preparing year-end audit file and liaising with auditors on any requests and queries

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