
Management Accountant
- Milton Keynes
- £40,000-50,000 per year
- Permanent
- Full-time
- Month end close activities including balance sheet reconciliations, accruals, provisions and prepayment calculations
- Production of the monthly sales and margin flash reporting
- Responsibility for the completion of the monthly management accounts; reviewing variances to budget and prior year as well as providing commentary to stakeholders
- Cost reporting
- Project costing
- Assisting with year end close and preparation of statutory accounts
- Assist in the preparation of annual budget and forecasts
- Raising manual invoices and purchase orders
- VAT returns
- Maintenance of the fixed asset register
- Management of employee expenses, corresponding payment runs and any other ad-hoc payments as required