Management Accountant

Surrey  ‐ Onsite
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Keywords

Description

Volt are currently recruiting for a Management Accountant working for a large recruitment business based in Surrey. The role is a 12-month fixed term contract paying up to £27,000.

THE ROLE:
1.To produce the monthly management accounts for UK Staffing in line with the published timetable.
2.To produce monthly commission statements for UK staffing in line with published timetable, resolve any queries arising and obtain the necessary approvals. To distribute as necessary.
3.To provide an accounting support to operational managers by providing analysis and reports and advice as required.
4.To produce monthly balance sheet and P&L reconciliations and for specified GL accounts, including detailed reconciliations of the accrued contractor costs and sales accruals accounts.
5.To work with auditors (both external and internal including Sarbanes Oxley) to provide information and address all issues arising.
6.To work with UK managers to produce budget and forecast information.
7.To be pro-active in developing more effective ways of working to improve the overall quality and timeliness of output from the department.
8.To deal with telephone, face to face and e-mail enquiries from colleagues and external contacts and to provide accurate information as necessary.
9.To ensure that all work is achieved within established deadlines.
10.To take responsibility on a daily basis for filing and archiving within own area of the Management Accounts department.
Plus any other ad hoc duties as and when required.

THE PERSON:
Ideally AAT qualified or CIMA studier with relevant experience of working in a Management Accounting role. Numerate with good administration and accurate keyboard skills. Confident in the use of Excel to intermediate/advanced level. Experience of Navision accounting system preferable. Is commercially minded with a good awareness of the importance to the wider company of achieving pre-set goals and profitability.

PLEASE APPLY WITH YOUR CV.

Start date
ASAP
Duration
12 months
From
Volt Europe
Published at
04.01.2012
Project ID:
289056
Contract type
Freelance
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