Ref - Management Accountant – Ref 6036

Management Accountant

An enthusiastic ACCA Passed Finalist is seeking a new opportunity in Grimsby, Immingham, Brigg or North Linconshire.    
  • Stock reconciliations
  • Monthly management accounts preparation
  • Detailed variance analysis, including narrative for reasons for variances
  • Cost centre reporting
  • Accruals, prepayments and journals
  • Intercompany reconciliations
  • Conversing with external stakeholders
  • Responsible for the year end accounts
  • Always dealt with auditors and their queries – pre year-end sales, post year-end sales,
  • Setting up the nominal coding structure and then more recently the ERP  implementation project
  • Managed and mentored team members
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