Management Accountant

2020-11-18 09:41:432020-12-15 JMF Associates
Job Type Temporary / Contract
Area Kent, Rest of South East Kent Rest of South East
Sector Accountancy, Commerce & Industry
Salary £35,000 to £38,000 + benefits (6 Months Contract)
Start Date ASAP
Telephone 0208 663 6699
Job Ref AJE6966
A Management Accountant is sought by this leading service provider for a 6 month's contract assignment to cover maternity. Reporting to the Finance Manager this person will be responsible for maintaining financial information and assist in the provision and preparation of Monthly Management Reporting   across the business.
Duties include:
Preparation of balance sheet reconciliations
Monthly reconciliation of revenue
Maintenance of fixed assets registers
Monitoring and reporting of capital project spend
Provision of ad hoc management information to directors and managers
Assisting Group budget holders in controlling spend
Assisting with the creation of monthly management accounts, through to commentary and board pack
Supporting with the creation of site and consolidated group budgets
Assisting with the preparation of financial statements
Creation of cash flow model and monitor of group cash position
Group quarterly VAT returns and annual CGS adjustments
Group ONS reporting
Weekly and monthly sales reporting
Bank reconciliations
Assisting with yearend financial audit
Other Ad Hoc tasks
You should be an experienced Management Accountant, with intermediate level MS Excel. The role will be based working from home with remote on boarding with a requirement to return to the office in early Spring 2020. The role is a 6 month assignment to cover a maternity break within the company. 
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Jennings Morton Friel Associates Ltd
Duncan House, Burnhill Road
Beckenham, Kent BR3 3LA
+44 (0)20 8663 6699

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