Management Accountant

at  Profiles Personnel

MANAGEMENT ACCOUNTANT

We have a maternity cover contract for a skilled Management Accountant based in the Crawley area. The contract will run for approximately 15 months and will be part-time over 3 full days and offer hybrid working. CIMA or QBE (qualified by experience) candidates considered.
Salary £40-50K pro rata, depending on experience

Key responsibilities for the Management Accountant include,

• 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

The ideal Management Accountant will need,

• 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 workin

• 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 querie