Management Accountant
Management Accountant
Posted on :
07-04-2025
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1 Vacancy
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Job Description
Vacancy Created: 19.03.2025
To apply for this role please call Alan onor alternatively you can send your CV and competencies toemailprotected.
AWC Staff Services are looking for aManagement Account to join one of our clients in Derby on a 12 month FTC.
The Role:
- Assist in the production of the monthly management accounts in line with reporting timetables.
- Maintain the integrity of the accounting ledgers.
- Liaise with Business Managers to ensure that systems and processes are operating efficiently so that the flow of transactions to source ledgers is uptodate.
- Validation of the monthly source data by reconciliations critical reviews etc to ensure that revenue and costs are accounted for correctly.
- Monthly reconciliation of accounts.Provision of supporting documentation for all balance sheet entries.
- Education of profit/cost centre managers in financial accounting matters.
- Assist in the production of annual plans budgets and periodic forecasts.
- Assist the Finance Manager in carrying out ad hoc analytical exercises.
- Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data.
- Understanding all fixed assets registers.
Skills and Experience:
Essential
- Proven ability to produce monthly management accounts.
- Experience of working alongside an operational management team.
- Good knowledge of Excel
Desirable
- Partqualified Accountant (CIMA ACA ACCA)
- Systems Experience (pref. Oracle R12
Start: ASAP
Duration:12 Months
Rate: Industry Standard
About You
About Us
Not Specified
Employment Type
Full Time
Key Skills
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