
Management Accountant
- Witney, Oxfordshire
- £42,000-45,000 per year
- Permanent
- Full-time
- Preparing and posting management journals;
- Prepayments
- Accruals
- Depreciation
- Wages
- Preparation of monthly management reporting pack including;
- P&L
- Balance sheet
- Preparation of VAT returns
- Bookkeeping
- Purchase ledger control
- Sales ledger and credit control
- Bank reconciliations
- Posting intercompany invoices/recharges
- Reconciling control accounts
- Reconciling intercompany loan accounts
- Maintaining fixed asset registers
- Month end and management accounts experience
- Ideally SME experience
- Excellent attention to detail
- Self-starter
- Proactive individual
- Process driven