Managment Accountant

Overview

As the management accountant , you will be responsible for running the month end process to produce the management accounts, from trial balance to balance sheet and profit & loss. In addition, you will be responsible for statutory reporting and payments to HMRC. Reporting into the management account is the accounts assistant, and the role will require managing the reportee to ensure payments are made on a timely basis and aged creditors is managed and fully reconciled. You will be largely self-sufficient, responsible for collating financial data and processes, accurately run reports and ensure all financial aspects are covered.

Duties and responsibilities

• Accruals, prepayments, accrued income fixed assets, internal payroll monthly
• Import of contractor cost of sales and temp invoicing weekly
• Raising invoicing for the Perm and Pharma divisions weekly
• Key month end reconciliations in addition to those me...