Management Accountant 3 month interim - Reed : Job Details

Urgent requirement for a fully qualified Accountant to join my client on a 3 month FTC asap

You must be able to hit the ground running and take ownership

• Production of management accounts pack with variance analysis and commentaries in timely and accurate manner

• Accounting for accruals, prepayments, depreciation, leases, Payroll Journal.

• Monthly revenue recognition calculation with supporting documentation

• Detailed monthly balance sheet reconciliations with supporting documentation

• Fixed Asset accounting - maintaining the fixed register

• Quarterly vat calculations and submissions

• The office national statistics returns

• Operational reporting - wip reporting, timesheet summary reporting

• Assisting with annual audit process

• other Ad hoc financial reporting for internal stakeholders

• Purchase Ledger, Expenses, Credit Cards, Bank Reconciliation