Management Accountant (Temporary)

  • Salary:
    £20 / p/h
  • Job type:
  • Posted:
    2 months ago
  • Category:
  • Job Reference:

My client is a rapidly expanding SME e-commerce business, ideally situated on the Leicestershire / Warwickshire borders.

Due to internal promotion, FRS have been enlisted to assist in the recruitment of an Assistant Management Accountant / Management Accountant on a Temporary to Permanent basis.

Reporting into the FC, this is an ideal opportunity for an AAT Qualified or QBE Accountant, or someone actively working towards ACCA / CIMA Qualification.

Role Brief:

• Preparation of monthly Management Accounts in Excel, based on NetSuite to tight 5 Day month end
• Process and input of required journals
• Prepayments / Accruals / and maintenance or replacement of supporting management account analysis (Budget and trend time series of expenditure)
• Analysis of General Ledger accounts
• Daily Bank Statement downloads for Cash Flow Management, and setting up Weekly Payments with FC and Purchase Ledger function – Developing actual reconciliation processes with Sales Ledger Finance
• VAT analysis and assistance with VAT Return
• Fixed Assets Reconciliations
• Assist with Annual audit (30 November year end) – supporting schedules
• Assist in developing the efficient use of NetSuite from a financial processing and control perspective, as the general business develops using the full functionality of NetSuite”s ERP capability
• Also cover absence and peak processing cover with the processing team activities, and in the absence of Financial Controller

This position is being offered on a temporary to permanent basis, with candidates being able to start immediately if available, however the client will also wait notice.

A basic salary to the equivalent of £35,000 coupled with study support package once permanent will be offered.

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.