Management Accountant UK (1-Year Contract)
Location
palma, islas baleares
Job Type
Full-time
Category
Finanzas
Posted
June 07, 2026
In this role you will
Support the Financial Controller in ensuring that the assets and liabilities of the company are properly recorded and appropriately controlled. This is a 1-year maternity cover contract.
Key Responsibilities
- Prepare monthly PL analysis for all entities for review with the Financial Controller.
- Review and post monthly operating expenditure accruals, ensuring team members pay invoices on a timely basis.
- Prepare and post regular monthly journals including management fee, accruals, and prepayments.
- Ensure timely accrual, payment, and filing of all local & statutory requirements, including corporate tax and other regulatory requirements.
- Prepare and submit National Statistics forms.
- Monitor intercompany postings, prepare reconciliations at month‑end, and support the intercompany team.
- Prepare, file, and reconcile quarterly VAT returns.
- Prepare MIS for US tax re...