Management Accountant

Management Accountant, £40,000 per annum, Interim appointment, Qualified or Part Qualified, BedfordshireWe are currently recruiting for a Management Accountant - 6 months FTC for a well established business based in Bedfordshire, a well known, niche business operating at the very top of their game.This exciting, fast-paced company is looking for an experienced, safe and confident pair of hands to join the Finance team as a Management Accountant.The Management Accountant role is due to growth. Looking for candidates available for a quick start. This could lead to a longer term contract, or permanent appointment.This is an important position within the Finance Team. The main purpose of the role is to support the function in its day-to-day operations, providing assistance to the head of Finance, the wider Finance Team and Senior Management Team.We are looking to recruit a CIMA, ACA or ACCA part qualified or qualified Management Accountant, to join their team and work directly under the Head of Finance.Main Duties & Responsibilities:
* Cashflow Maintenance, forecasting, reconciliation and reporting
* Bank reconciliations weekly and monthly
* Assisting with the preparation of Monthly Management Accounts to P&L
* General ledger postings and leger management
* Journal postings where required i.e. prepayments, accruals, depreciation
* Quarterly VAT reconciliations and returns
* Maintenance and reconciliation of prepayments and accruals
* Maintaining, managing and reconciling the fixed assts of the business, working closely with department heads
* Monthly balance sheet reconciliations
* Credit control and AR/AP ledger management
* Support of other finance functions, which includes year-end and audit support
* Provide support and mentoring other members of the Finance team when help is required.You will posses:
* Great analytical and problem solving skills.
* Excellent communication skills with the ability to communicate with internal and external stakeholders of various levels.
* Process driven and comfortable with challenging current practices with a view to make improvements
* Strong Excel skills (including Pivot tables, Vlookups & advanced formulaeTo Apply:If the FTC Management Accountant opportunity is of interest, please submit your CV as soon as possible for an early discussion/interview
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