Preparation of multi-branch monthly management accounts, including (but not limited to) the reconciliation of income and gross profit to invoicing reports, review of overheads, reviewing and posting accruals and prepayments, and basic corporation tax computation. Issuing of monthly management accounts to senior management once approved. Issuing of monthly management accounts to branch managers once approved. Monthly reconciliation of balance sheet accounts. Preparation of monthly dashboard reports. Preparation of monthly stock reports. Raising ad hoc payments. Bank reconciliations. Preparing monthly payment list for Accounts Administrator. Issuing company credit card statements, collecting receipts, and ensuring allocation of expenses are correct. Dealing with general queries. Ideal Candidate
Previous experience within a similar role. A willingness to commit to a 15-month contract. Highly accurate with strong attention to detail. Note: This part-time Management Accountant role offers hybrid working.
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