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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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