Working alongside one other Assistant Management Accountant, the Management Accountant and reports to the Senior Management Accountant duties will include:
*Producing monthly accounts and assisting with reviewing and producing property reports
*Creation and Posting of Monthly Journals
*Production of Month End Sales Recharges
*Creation and Posting of Monthly Prepayments and Accruals
*Creation and Reconciliation of Fixed Assets
*Monthly Balance Sheet Reconciliations
*Production of Monthly Property P&L Packs
*Bank Account Reconciliations
*Utility Invoices, Payments and Analysis
*Assisting in the Budget Process
*Navision Administration
*Primary Contact for Internal Accounting Queries
*Developing Inter Relationships/Understandings with the Client facing Accounting Functions
*Gain a good understanding of the AR/AP functions to provide holiday/sickness cover, if required.
Ideally you will have:
*AAT Qualified/ PQ ACCA/CIMA
*Navision experience
*Excellent communications skills
*Solid all round accounts experience
Study package is offered following successful completion of Probationary period. This company offers excellent benefits as well as training and support.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
